About the Role
The individual will lead assessments of internal controls, support risk identification, and contribute to the development of risk mitigation strategies across operations.
Responsibilities
- Conduct regular evaluations of internal control frameworks
- Identify, analyze, and report on operational risks
- Support audits and coordinate responses to findings
- Monitor compliance with company policies and regulatory standards
- Develop risk assessment reports for management review
- Collaborate with departments to improve control effectiveness
- Track and follow up on remediation actions
- Maintain documentation for control testing and risk registers
- Assist in updating risk management policies and procedures
- Provide input during process redesign initiatives
- Evaluate the impact of operational changes on risk exposure
- Participate in incident investigation and root cause analysis
- Support training programs on risk awareness and compliance
- Ensure alignment between control practices and business objectives
- Use data analysis to identify control weaknesses or anomalies
Compensation
Competitive salary and benefits package
Work Arrangement
Hybrid
Team
Part of the risk management department, collaborating with cross-functional teams to strengthen internal processes and governance
Why Join Us
- Opportunity to work in a fast-growing fintech company
- Culture that values innovation, accountability, and collaboration
- Professional development and career advancement opportunities
What We Offer
- Health and dental benefits
- Transportation and meal allowances
- Flexible working hours
- Remote work options within hybrid model
- Performance-based bonuses
Not specified
