RIC Professional

Come and change the future with us!

• Internal Controls: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements.
• Enterprise Risk Management (ERM): Actively contribute to the ERM process by assisting with risk identification, risk monitoring, and risk mitigation.
• Global tool reporting: Manage local adherence to documentation requirements for the global RIC tool, ensuring accurate and timely data capture.
• Controls Monitoring: Support the regular controls monitoring process by:
• Reviewing control activities across various periodic review functions.
• Identifying and reporting on any observed control deficiencies.
• Collaboration: Coordinate and liaise with RIC support partners across different business units and corporate departments.