Avp It Audit Risk & Control

The Comp.
Bus.
Control Officer C13 is also accountable for understanding and managing a wide variety of disciplinary areas related to the attention of regulatory, Internal & External Audit reviews.
This role is required to have excellent communication skills since negotiations at different org levels, both internal and external are part of BAU activities.
English conversations are also part or daily activities, therefore a medium level is highly desirable.
**Responsibilities**:
- Role at this level usually has full ownership for one or more processes, reports, procedures, or products, and may also be considered analytical or procedural experts representing a unit or team on cross-function process or project deliverables.
- Acts as SME to senior stakeholders and /or other team members.
- Has the ability to operate with a limited level of direct supervision.
- Oversight and assist in internal and external (regulatory) audits, examinations, and other...