Head of Control Testing
Head of Control Testing
Posted on :
15-06-2025
Employer Active
1 Vacancy
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Job Description
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best so we are always in search of the best people to join our ever-growing talented team.
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Requirements
- 7-10 years experience in control testing operational riskinternal audit or compliance within a financial services orregulated FinTech environment.
- Demonstrated expertise in assessing controls related to financial operations IT systems AML and data protection.
- Proven ability to perform test of controls (design and operating effectiveness)
- Strong understanding of operational processes riskframeworks and regulatory requirements.
- Proficiency in using governance risk and compliance(GRC) tools and control testing platforms.
- Strong data analysis skills including proficiency in Exceland data visualization tools (e.g. Tableau Power BI).
- Familiarity with risk management frameworks (e.g. COSONIST ISO 31000) and control testing methodologies.
- Exceptional communication and interpersonal skills withthe ability to influence and engage stakeholders at alllevels.
- Experience in managing regulatory audits.
- Ability to work collaboratively with regional and globalpartners in other functional units; ability to navigate acomplex organisation; to influence and lead people acrosscultures at a senior level
- Excellent problem-solving skills inquisitive nature andcomfort challenging current practices.
- Proven track record of taking ideas forward withoutsupervision and challenging others where appropriate.
- Adapt at developing relationships with senior businessexecutives with a reputation for partnering acrossorganisation lines to mitigate risks.
- Highly disciplined able to work with limited supervision andmake independent decisions.
- Strong organisational project management andmulti-tasking skills with demonstrated ability to manageexpectations and deliver results.
- High level of professionalism self-motivation and sense ofurgency.
- Bachelors degree in Finance Business AdministrationRisk Management Information Technology or a relatedfield.
- Advanced degree (e.g. MBA MS in Risk Management) isa plus
What you will get in return:
- Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Work-Life Harmony:Join a company that genuinely cares aboutyoubecause your life outside of work matters just as much as your time on the clock.
- Annual Performance Bonus:Your hard work doesnt go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
- Generous Time Off:Need a breather Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
- Employee Referral Program:Love working here Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
- Comprehensive Health & Pension Benefits:From medical insurance to pension plans weve got your back. Plus location-specific benefits andperks!
- Workation Wonderland:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
- Volunteer Days:Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.
Be a key player at the forefront of the digital assets movement propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent initiative and alongside one of the most brilliant teams in the industry.
Required Experience:
Director
Employment Type
Full Time
Key Skills
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