Responsibilities:

• Evaluating inherent and residual risk.

• Identifying, characterizing, and documenting risks and controls.

• Performing control design assessment and effectiveness analysis: defining test samples, executing control effectiveness tests, and documenting results.

• Performing analysis and understanding of processes / activities through meetings and walkthroughs with process owners and involved stakeholders.

• Conducting preparatory work for assignments, including obtain information to better understand the scope and processes subject to analysis.

• Performing critical analysis on risk exposure current situation, proposing recommendations to reinforce controls.

Requirements

• Bachelor’s degree (preferred).
• Previous professional experience in risk management / internal control / compliance.
• Basic knowledge of blockchain technology (preferred).
• CAMS/CBP designation or equivalent (preferred).
• Ability to build relationships both internally and externally.
• Strong organization and time management skills.
• Team player as well as independent thinker with strong critical thinking and analytical skills.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

#DesignFintech
#GlobalDesigners
#FintechInnovation
#CreativeJobs
#JPNDesignHub
#TechMeetsDesign
#DesignerNetwork
#InnovateWithJPNFintech