Internal Control Framework Lead

Join a dynamic team overseeing global Internal Control processes! Drive compliance, build strong partnerships, execute testing plans, and ensure operational excellence. Be a key player in safeguarding our organization and enhancing control frameworks worldwide.
Se pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención.
Responsibilities
Coordinate the global processes for IC team to ensure compliance with IC controls: Group Standards, IC Policy and Manual including applicable Methodology, Macro Process review, Test Plan build, Annual Opinion and reporting to various governance bodies.
Build and maintain relationship with 1st lines to elaborate detailed test plan, bring support over operational actions related to Internal Control and definition of framework within each department under his/her responsibility.
Execute testing plan: organize and manage...