senior associate

PURPOSE:

This role will drive operationalization of controls in the IT environment to improve the Risk Posture, mainly through the evaluation of effectiveness and compliance of the organization's IT systems and processes.

PRIMARY RESPONSIBILITIES:

• Review and update the IT Governance, Risk & Compliance policies and procedures.
• Plan and execute Internal Control self-assessments focusing on risk management practices and regulatory requirements.
• Collaborate with various teams to gather information, document findings, and follow up on the implementation of recommended controls.
• Provide support to IT teams in implementing governance processes and addressing compliance requirements.
• Identify and report on risks, providing recommendations for improvements for management reviews.
• Take on the role of the risk champion of the department.
• Drive initiatives aimed at improving processes and alignment between Risk, Co...