Risk and Compliance Analyst
2 months ago
The Risk and Control Analyst - Data is a new position within the Internal Audit and Operational Excellence function at Latitude Financial Services. This role reports directly to the Group General Manager Internal Audit and Operational Excellence, who oversees the function in conjunction with the CEO and Board Audit Committee.
Key Responsibilities- Contribute to the development and ongoing prioritization of the Internal Audit and Operational Excellence Work Plan, which identifies the audits to be conducted by the function.
- Assist with the execution of audits in accordance with the Internal Audit and Operational Excellence Work Plan.
- Conduct comprehensive reviews of processes and systems to assess the effectiveness of controls, risk management, and governance processes, as well as adherence to laws, regulations, policies, and procedures, and identify opportunities for improvement.
- Conduct testing of processes and controls to assess operating effectiveness.
- Develop and implement data analytics to enhance the effectiveness and efficiency of audits.
- Develop and maintain continuous monitoring programs using data analytics to proactively identify and address risks.
- Assist with the preparation of audit reports, documenting findings and actionable recommendations.
- Monitor the status of recommendations to ensure timely implementation and sustainable resolution.
- Assist with the preparation of management and board reports.
- Support the execution of initiatives to continuously improve audit processes and methodologies.
- Tertiary qualifications in finance, accounting, commerce, or related fields.
- Minimum 3 years of experience in internal audit or risk-related roles, gained either in a professional services firm or industry (financial services industry, particularly retail banking/consumer lending, will be considered favorably).
- Proficient in data analytics tools and techniques such as SQL, Python, R, Tableau, or PowerBI.
- Strong analytical and problem-solving skills.
- Clear and effective communication skills, both written and verbal.
- Strong attention to detail, including thoroughness in reviewing data, processes, and documentation.
- Proactive and inquisitive mindset.
Latitude Financial Services is a platform that helps people shop and live better. We offer digital payments, cards, and loans, but what we really are is a company that lives and breathes our values: Act Right, Show Care, and Be Curious. We're a flexible and supportive employer that offers a great compensation package and a safe, healthy, engaging, and productive working environment for all employees and workers.
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