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Support for Quality Assurance Framework

Ref: JN-072021-190973

Gepostet am 28 July 2021
Job Location
Bank- & Finanzwesen

We are looking for one consultant/senior consultant to support activities of the Consolidated Supervision team in relation to Quality Assurance of implementation and execution of Key Controls in Head Office and in the international locations

We are in the financial sector

Support the activities of the Consolidated Supervision team in relation to the Quality Assurance Framework, in particular:

  • Provide support to Control Owners for remediation of findings from the Quality Assurance
  • Support the team with reporting of progress and results of Quality Assurance, including consolidation of results and prepare reports for Management
  • Support the team in the enhancement of the existing Quality Assurance Framework

 Extensive knowledge and understanding in the area of Internal Control

• Experience in the Internal Control Framework of Financial Institutions • Outstanding analytical, conceptual and problem solving skills

• Proficient user in MS Office applications, especially Excel and PowerPoint skills are required

• University degree or equivalent (preferably in economics, business administration, finance or engineering and mathematical studies)

• Delivering high quality results against stringent deadlines

• Self-motivated, team-oriented and hands-on personality, comfortable with driving and managing change, challenging the status quo