VAC - GBLEXT  Adminstration / Operations

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17 July 2019 ... min read Listen

Sr. Internal Control Officer

Employee | Administration / Operations | Professional | Romania | Bucuresti | 2019-07-12 | 055768


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The Mission:
As an Internal Control Officer within 1st Line Non Financial Risk Department, you are required to perform and coordinate the key control testing activities aiming to ensure the existence and implementation of requirements of SoX and non SoX Risk & Control minimum standards.
Your Day-to-Day
  • Test the key controls (ToD & ToE) based on test plans provided by HO/established internally per each Product Control Framework or Minimum Standard
  • Test specific controls as per SoX requirements for processes/applications in scope (including IT environment)
  • Reports the testing results and the conclusion after testing process, assisting relevant management in identifying and implementing adequate controls in each tested area
  • Perform gap assessments for the processes to be tested
  • Interacts with group specialists, auditors and authorities related to specific tested controls
  • Coordinates activities of control for outsourcing providers
What you bring to the team
  • Strong knowledge on internal control or audit activity
  • Control oriented and analytical thinking/ judgement aimed on assessing specific risks
  • Strong analytical judgment and expertise in Information Technology field is a plus.
  • You need to be a team player and  have excellent communication skills while interacting with a large number of departments within the bank.


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Please be aware that the recruitment procedures, (labour) regulations and labour agreements of Romania apply.

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