Control Assurance Specialist

Há 4 dias


Blumenau, Santa Catarina, Brasil beBeeAssurance Tempo inteiro US$104.000 - US$124.000
Job Opportunity

This role is a key part of our organization's assurance activities.

Main Responsibilities:
  • We are seeking an experienced professional to support the planning and prioritization of assurance activities.
  • The ideal candidate will plan and implement control testing, coordinating with stakeholders and managing analysts across locations.
  • Draft reports reflecting the results of work performed and advise on appropriate solutions.
  • Present results to senior management to obtain buy-in and agreement to action.
  • Collaborate with stakeholders throughout the review lifecycle.
  • Work with the Data Analytics team to enhance testing through automation and monitoring.
  • Support 1LOD with issues remediation and validation of evidence before issue closure.
  • Provide feedback to design and implementation teams on any insights identified as part of control testing.
About Us

We operate globally, helping people and businesses unlock opportunities. Our unique combination of data, analytics, and software enables us to redefine lending practices, uncover fraud, simplify healthcare, deliver digital marketing solutions, and gain deeper insights into various markets.

We have a diverse presence in financial services, healthcare, automotive, agrifinance, insurance, and many more industry segments. Our corporate headquarters are located in Dublin, Ireland.

Requirements

The successful candidate will possess:

  • A minimum of 5 years' experience in controls assurance, operational risk, financial services assurance, risk office, Big 4 company, and/or internal audit.
  • Innovative problem-solving skills.
  • Experience in scoping, executing, and reporting access management control testing.
  • The ability to identify key risks in access management and influence improvements in the control environment.
  • Strong analytical and communication skills.
  • Experience working in a global environment.
Join Our Team

We offer a collaborative and dynamic work environment, with opportunities for growth and development. If you are passionate about driving business success and making a meaningful impact, we encourage you to apply.



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