Senior Executive, Risk Governance & Operations Risk

We believe that effective risk management will help us safely navigate the volatile and complex business and regulatory environments to achieve success. In Income, our Risk Management Department drives the risk management agenda, ensures a sound and effective risk management framework, and promotes a risk culture.

We are looking for a strong and proactive team player who wants to grow with Income to join us.

Responsibilities

Quality Assurance Reviews

1. Perform quality assurance reviews on enterprise-wide internal controls and processes
2. Gather, analyse, interpret, and document information/assessment to support review results
3. Provide support or lead discussion meetings
4. Follow up on the appropriate actions to address recommendations
5. Assist the project management of review planning, progress, and deliverables

Risk and Control Self-Assessment (“RCSA”) and Controls Test...