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The Internal Controls and Risk Management role involves the development, implementation, and maintenance of effective internal control systems and risk management strategies within the organization. The position is responsible for identifying potential risks, evaluating their impact, and designing controls to mitigate these risks, ensuring compliance with regulations and company policies.
This job involves creating an annual internal audit plan, presenting findings to the Business Leadership team, monitoring the progress of multiple audit engagements, and utilising digital tools for documentation, analytics, and reporting. It includes reviewing audit observations, presenting them to department heads, and providing recommendations for mitigating operational and business risks while ensuring the implementation of audit findings.
This position is responsible to execute project plans, strategic initiatives, and associated project content in accordance with the key strategic plans of the organisation to help develop competitive advantage, sustainability, and profitable growth.Closely work with CSO and leadership teams to discuss, track, and expedite projects.
Build and lead a Strong BFSI Sales practice for a leading Cybersecurity organization that has transformed the Fintech industry.
We are looking for a CIO/Head IT with strong expertise in SAP, Salesforce and all other latest technologies
We are seeking an experienced leader to oversee our Cyber Security Projects unit, serving as the central coordinator and single point of contact for all security activities, promoting collaboration, efficiency, and continuous improvement in our organization's cyber security posture.
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