Divisional Risk and Control Specialist, AS

Description

The Divisional Risk and Control Specialist – Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes reviewing, mining, enriching controls data and documentation for management of key control inventory. Understanding operational processes for monitoring risk and control activities, designing of key controls and risk-based control reporting of key issues, performance, and validation of cyclical activities such as certification and annual control self-assessments. It would also include, control assurance, incident research, remediation monitoring and other ad hoc control initiatives and projects. The Divisional Risk and Control Specialist - Documentation Analyst will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities :

Detail-oriented and intellectually curious Operational Process and Control Writer to support the documentation, training, and enhancement of operational controls and processes. The ideal candidate will possess strong communication skills, a passion for reading and interpreting complex policy and risk literature, and the ability to engage with senior global stakeholders. This role also requires comfort with data tracking, new tools, and a proactive interest in AI-enabled solutions.

Your skills and experience

How we’ll support you