Assurance Professional for Governance and Risk Management
15 hours ago
Job Summary:
We are seeking a seasoned Director, CFCC, Assurance to lead our Second Line Assurance function in Malaysia or Poland. The successful candidate will provide expert assurance services to our clients, focusing on governance, risk management and compliance.
Key Responsibilities:
- Develop and implement the 2LA Annual Plan, ensuring alignment with our business strategy.
- Conduct Assurance Reviews, communicating outcomes to stakeholders and supporting them in developing mitigating actions.
- Execute review tasks, identifying and recording potential issues and evaluating them according to our Methodology.
- Maintain engagement with first, second and third-line stakeholders, ensuring key changes relevant to Assurance activities are communicated.
- Lead or manage 2LA Reviews, driving quality, consistency and timeliness as required by the 2LA Methodology.
- Monitor quality standards for Reviews and take action to drive performance improvement where required.
- Collaborate with the Head of Assurance in developing and implementing our Methodology.
- Ensure workpapers and documentation for assigned Reviews are completed timely, adhering to quality standards and captured in our Assurance system.
- Promote cooperation and partnership with auditors, regulators, peers and industry.
- Capture and communicate insights arising from Review execution, actively engaging in driving improvement of our Methodology.
- Make recommendations on possible risk management responses to identified risks and/or issues from Assurance Reviews, supporting stakeholders in executing mitigating actions.
Requirements:
- Bachelor's degree or equivalent.
- Minimum 8-10 years of experience in audit or assurance (or relevant operational risks, compliance or risk management reviews/testing).
- Auditing, Compliance, Financial Crime Compliance, Risk Management background required.
- Strong analytical skills and controls assessment, confidence in interrogating data and managing stakeholders.
- Excellent oral and written communication skills – ability to present complex information clearly and concisely.
- Takes responsibility, ownership and accountability for own tasks and work output.
- Demonstrate a risk-based approach to focus on key risks and sound judgments on matters that can be dealt with independently versus those requiring escalation.
What We Offer:
- Career development in a fast-growing company with a clear business strategy.
- Opportunity to expand international experience and build global professional relations.
- Competitive benefits package (including health & life insurance, pension plan, meal & sports cards).
- 3 days of paid volunteering leave for employees to support the cause of their choice.
- Convenient location next to Rondo Daszyńskiego with subway, tram and bus lines.
- Comfortable office space with chillout areas, free coffee/tea and fruit supply.
- Contribution to building our newest Global Business Services centre.
- 26 days of leave per year for all employees.
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