<p><b>What role you will play in team:</b> You'll be a vital member of our internal controls team, ensuring the effectiveness of our risk management framework across operations.</p><p><b>What you will do:</b> You'll conduct control assessments, identify weaknesses, and develop recommendations to improve efficiency and mitigate risk.</p><p><b>Key responsibility:</b><ul><li>Conducting regular assessments of internal controls across various business units.</li><li>Identifying and documenting control gaps and deficiencies.</li><li>Developing recommendations for remediation of control weaknesses.</li><li>Following up on the implementation of remediation plans.</li><li>Preparing reports summarizing findings and recommendations.</li><li>Participating in internal and external audits.</li><li>Staying current on regulatory and industry best practices for internal control.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-2 years of experience in internal controls or compliance.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Excellent analytical, communication, and report writing skills.</li><li>Proficiency in Microsoft Excel and other data analysis tools.</li><li>Knowledge of banking operations is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunity to work in a global financial institution.</li><li>Professional development and career advancement opportunities.</li><li>Collaborative and supportive work environment.</li><li>Comprehensive training and development programs.</li></ul></p><p><b>A Day in the Life:</b> A day involves assessing controls, analyzing data, documenting findings, and collaborating with business units on remediation plans.</p>