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1 week ago
About the Operations Assurance Role
What You'll DoYou will be responsible for executing risk-based targeted reviews across retail and wholesale operations, identifying critical risks and recommending actions to ensure effective internal controls and governance processes.
ResponsibilitiesYour key responsibilities include:
- Supporting the Operations Assurance Domain Lead in developing and implementing the control review work plan and program.
- Executing risk-based targeted reviews of operating processes and systems in various business areas.
- Identifying critical risks and recommending actions to ensure effective internal controls and governance processes.
To succeed in this role, you should have:
- A strong background in audit, risk management, financial control or operations functions.
- Excellent analytical and problem-solving skills to identify critical risks and recommend actions.
- The ability to communicate effectively with stakeholders at all levels.