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Project Assurance Expert
2 weeks ago
We are seeking a skilled professional to facilitate and support milestone closure and assurance activities on comprehensive programs of work, aimed at enhancing Group-wide policies, processes, and controls.
This role is ideal for individuals with a strong background in controls assurance and excellent stakeholder management skills.
Key Responsibilities:- Collaborate with stakeholders across the group to facilitate milestone closure and assurance activities, ensuring timely completion of projects.
- Assist in managing the assurance schedule, develop areas of focus for independent assessors, coordinate with project managers to collect milestone closure artefacts, and obtain formal approval.
- Facilitate quarterly review and reporting processes, monitor progress of management actions closures, and contribute to monthly reporting to senior stakeholders and governance committees.
- A minimum of 3 years' experience in a controls assurance function within a professional services firm or financial institution.
- Proficient understanding of internal control frameworks and experience in assessing control design and operating effectiveness.
- Experience in providing guidance and recommendations to stakeholders to improve control evidence artefacts and address control issues or gaps.
- Strong communication and stakeholder management skills.
- Proficiency in Microsoft Excel and PowerPoint, with a high attention to detail.
- A dynamic and supportive team environment.
- Opportunities for career growth and development.
- A competitive compensation package.