Senior governance, risk and compliance auditor
this is a senior leadership role that requires an experienced professional to lead the delivery of complex audits, providing critical assessments of governance, risk and internal control frameworks.
* evaluate compliance with information security standards established by regulators.
* develop a deep understanding of the business, risks, controls and regulatory framework in the financial services industry.
main responsibilities:
* manage general audit activities for assigned segments across the organization.
* fully understand the impact of audit findings on the current and future business model and operating environment.
* communicate significant issues to executive and senior management, making appropriate recommendations.
requirements:
* bachelor's degree in systems, computing or accounting, business administration.
* minimum five years of experience in the financial services sector, consultancy, external or internal audit, mainly in it security audit projects and regulatory compliance audits.
* advanced excel, alteryx, sas, python programming, statistics for data analysis experience.
* upper-bilingual english level required.
* written and verbal communication skills.
* ability to work under pressure and meet tight deadlines.
certifications:
* acams, cia, aml cnbv certification, amib and/or specific business certification desirable.
essential skills:
* analytical, problem-solving and critical thinking abilities.
* effective management of competing priorities and complex challenges.
* organizational and interpersonal skills.
* proactive approach.