Specialist Risk & Control - Tech and Data
bol
Specialist Risk & Control - Tech and Data
Bol is seeking a Specialist Risk & Control for Tech and Data to manage and innovate internal control frameworks related to technology and data environments. The role involves stakeholder management, risk analysis, and ensuring compliance, requiring expertise in IT auditing and internal controls. The position offers career growth in a dynamic, B Corp-certified company.
Specialist Risk & Control - Tech and Data
Bol is seeking a Specialist Risk & Control for Tech and Data to manage and innovate internal control frameworks related to technology and data environments. The role involves stakeholder management, risk analysis, and ensuring compliance, requiring expertise in IT auditing and internal controls. The position offers career growth in a dynamic, B Corp-certified company.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Preferred Qualifications
Technical (Nice-to-have)
Key Responsibilities
- Connect with stakeholders: Finance, Legal, Data Management Office, IT Security, IT business.
- Balance entrepreneurship, growth, and internal control ambitions.
- Advise senior management on proposed changes and help implement them.
- Convey importance of internal control to tech and data business owners.
- Act as key discussion partner for internal and external auditors.
- Help business owners prepare for internal audits and embed control measures.
- Monitor processes and controls for correct configuration and effectiveness.