About the Client:
Our client, a sizable conglomerate with operations around the globe, is looking to hire a high-caliber Internal Control & Risk Specialist to join their Group Risk function.
Key Responsibilities: Enterprise Risk & Control Architecture -
Evaluate end-to-end business processes to identify inherent and emerging risks; design and implement practical, scalable control frameworks that safeguard the organisation while enabling commercial execution.
Process Optimisation & Embedded Control Integration -
Work closely with cross-functional stakeholders to streamline workflows while embedding sustainable controls directly into day-to-day operations and systems—ensuring governance without slowing the business down.
Control Review, Testing & Continuous Monitoring -
Plan and execute periodic independent control assessments and walkthroughs across critical processes; assess operating effectiveness, track remediation, and validate closure of outstanding gaps.
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