Job Title: Lead DFIN - Control Assurance

Job Description:

We are seeking a Lead with expertise in the Control Framework and a strong background in reviewing business processes within the Finance domain of Investment Banking.

Experience Required:

· 6 to 10 years of experience in Internal Audit, Risk Assurance, and Accounting.

Key Responsibilities:

1. Control Planning and Execution:

· Well-versed in planning and scoping of controls.

· Manage review execution and support reporting processes.

2. Stakeholder Management:

· Strong in managing senior stakeholders, including Department Heads and Executive Committee (Exco) members.

· Effectively communicate findings and recommendations to senior management.

3. Subject Matter Expertise:

· Deliver SME on business processes, preferably with an Internal Audit or External Audit background within Investment Banking.

· Stay updated with industry best practices and regulatory requirements.

4. Review and Delivery Management:

· Experienced in reviews and delivery management with a hands-on approach.

· Drive local and global initiatives across Control, Risk, and Assurance functions to promote operational excellence.

· Hands-on experience in delivering digital initiatives to enhance audit processes.

5. Leadership and Team Management:

· Lead and mentor a team of analysts, providing guidance and support to ensure high-quality deliverables.

· Foster a collaborative and high-performance team environment.

6. Risk Management:

· Oversee the identification, assessment, and mitigation of risks within the business processes.

· Ensure compliance with regulatory requirements and internal policies.