Internal Control Specialist, Technology Risk
Core
Assess and strengthen global technology processes and internal control frameworks to enable controlled growth and meet audit expectations.
Role type
Mid-level IC internal control specialist (technology risk)
Builds
Global internal control framework and risk management systems
Domain
Financial technology / Payments
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk management, internal control framework design, control testing, regulatory/auditor coordination, critical thinking
Preferred skills
Payments industry experience, automation mindset
Technologies
N/A
Responsibilities
Manage the global internal control framework; evaluate processes and risks to identify improvement opportunities; coordinate control testing and report on effectiveness; manage requests from regulators and auditors; act as a trusted advisor to business and management.
Seniority
Mid-level, hands-on IC