Senior Risk and Controls Advisor

Job Summary

A company is looking for a Senior Risk and Controls Advisor, GCX.

Key Responsibilities

• Conduct detailed risk assessments of regulatory processes and control testing programs
• Communicate findings of risk assessments and control testing outcomes to stakeholders
• Provide strategic advice on improvement opportunities and recommend corrective actions

Required Qualifications

• Minimum 3 years of experience in compliance, risk, audit, or related field
• Professional certification such as CPA/CA, CIA, CFA, or CISA is a plus
• Experience in running program plans and coordinating with business partners
• Experience in evaluating business processes and recommending controls to mitigate risk
• Experience with risk management practices, including control testing programs