JazzWorld
Technology
Risk&InternalControlExpert
“Risk & Internal Control Expert at JazzWorld. Skills: Risk management, Internal controls, Enterprise resilience, Governance. Support enterprise-wide risk assessments. Support controls evaluations”
Industry & Context.
Analytical; Problem-solving
What They're Looking For.
Must Have
3–5+ years relevant experience, Analytical and problem-solving capabilities, Assess business processes, Communication skills, Presentation skills, Stakeholder management skills, Operate effectively in fast-paced environments
Nice to Have
Big Four experience, Consulting experience, Telecom experience, Fintech experience, Financial services experience, Technology experience, Large enterprise experience, Enterprise Risk Management frameworks, Governance frameworks, Governance reporting, Controls testing, KRIs, Dashboards, Analytics, Automation, GRC platforms, Risk quantification methodologies, AI exposure, Cyber security exposure, Cloud ecosystems exposure, Digital platforms exposure, Telecom networks exposure, Vendor risk exposure, Operational resilience exposure, Technology transformation initiatives exposure, Power BI familiarity, SQL familiarity, Python familiarity, Advanced Excel familiarity, RPA solutions familiarity, GRC tools familiarity, AI-enabled tools familiarity
What You'll Do.
Support enterprise-wide risk assessments
Support controls evaluations
Support risk registers
Support top risk reporting
Support mitigation tracking
Perform scenario analysis
Perform stress testing
Perform impact assessments
Perform risk quantification
Partner with Technology teams
Partner with Information Security teams
Partner with Digital teams
Partner with Commercial teams
Partner with Finance teams
Partner with Legal teams
Partner with Regulatory teams
Partner with Compliance teams
Partner with Operations teams
Partner with Product functions
Prepare executive-level governance materials
Prepare strategic risk insights
Prepare Business Risk Committee updates
Contribute to enterprise governance forums
Coordinate stakeholders
Evaluate emerging risks
Leverage AI-enabled tools
Improve risk monitoring
Improve reporting quality
Improve controls visibility
Improve decision support
Contribute to strengthening risk culture
Promote pragmatic governance practices
Promote commercially aligned governance practices
Promote technology-enabled governance practices
Explore modern approaches to risk management
Explore modern approaches to controls testing
Explore modern approaches to governance reporting
Explore modern approaches to enterprise resilience
How You'll Work.
Team & Collaboration
Cross-functional teams; Senior leadership engagement; Group stakeholders engagement
Communication Scope
Presentation; Stakeholder management
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