Risk

• Lead assurance planning and monitoring activities across high-risk policy areas.
• Supervise and review testing performed by team members, ensuring high-quality deliverables.
• Conduct complex control testing and provide value-added insights to enhance the review process.
• Act as the primary liaison for Policy Champions and Compliance Officers, offering regular feedback and improvement suggestions.
• Track and monitor mitigation actions to ensure timely closure of identified gaps.
• Prepare and present clear, concise reports for management and compliance boards.
• Foster a strong risk community within the second line of defence and support business objectives.

Risk, Assurance and Controls Specialist

Senior Operation Specialist M365, IAM, Admin & Governance