The Manager, Control Assurance under Group Risk Management Office, provides independent, proactive oversight of the effectiveness and consistency of controls across the organization, with a focus on preventing issues before they become audit findings or operational failures. This role supports a governance, accountability, and risk‑management culture, strengthening the overall control environment while remaining an independent challenger, advisor, and escalator where weaknesses are identified.

Risk‑Based Reviews & Control Assessments

• Perform thematic reviews and targeted control assessments in high‑risk operational areas to proactively identify control lapses, policy breaches, and governance weaknesses across business units and markets.
• Gather, analyze, interpret, and document information to support review results, reviewing adequacy and effectiveness of key internal controls, including preventive a...