Lead, Business Assurance Management

Responsibilities

• Monitor performance of assigned business assurance processes, ensuring early identification of control weaknesses that may lead to financial, regulatory, or reputational risks.
• Create and analyze key risk indicators (KRIs) to identify potential issues or risks. Ensure that these indicators are aligned with company processes and are actively monitored.
• Test and validate transactions to ensure compliance with established policies, and assess the integrity of reports used for decision‑making.
• Review and optimize business assurance processes, working closely with other departments to identify opportunities for improvement.
• Collaborate with cross‑functional teams to provide assurance that risks are identified, managed, and that revenue from new products or services is properly captured.
• Assist in creating reports and dashboards that provide insights on KRI performance, contributing to continuous improvement in...