RIT Solutions
Job Title
Key Responsibilities: Conduct control testing across various banking functions, ensuring compliance with SOX regulations. Evaluate risk and governance frameworks, identifying control gaps and recommending remediation plans. Implement governance processes, policies, and procedures to strengthen internal controls. Work cross-functionally with stakeholders to enhance compliance and risk management.
Key Responsibilities: Conduct control testing across various banking functions, ensuring compliance with SOX regulations. Evaluate risk and governance frameworks, identifying control gaps and recommending remediation plans. Implement governance processes, policies, and procedures to strengthen internal controls. Work cross-functionally with stakeholders to enhance compliance and risk management.