A smart, challenging and energetic leader, with a passion and deep understanding of process and controls assurance across global organizations., Strong experience leading and executing technology controls assurance programs against leading risk and controls frameworks, Expertise in process mapping tools (e.g., Visio, ARIS) and related methodologies (e.g., flowcharting), Ability to distill intricate IT workflows into clear, actionable maps, Deep understanding of risk assessment methodologies, and their application within the technology risk dimension, High intellect, decisiveness and the drive and flexibility to operate in a constant changing environment., Strong understanding of IT operations and system interdependencies, Exceptional analytical and problem-solving skills, with a knack for simplifying complexity, An exceptional understanding of standards-based program management and business analysis practices (Agile/Six-Sigma/Lean), with demonstrable skills in program and project management tools and methodologies, Familiarity with scripting and/or automation tools (e.g., Python, PowerShell), Capability to initiate, plan, execute, monitor, control and close on multiple cross-organizational projects concurrently, working with multiple project teams; releases with extensive release management techniques, Build/deliver reporting to global executives and committees, chair of the appropriate governance forums, including frequent ad hoc, short notice, and tailored reporting demands including those to our global regulators, Focus on improvements that deliver real value without over-engineering the solution(s), Minimum of 7+ years of related experience within the financial services industry (preferred) including leading risk and controls assurance programs, Strong understanding of process-based business management, and deep experience integrating risk and controls frameworks within business processes, Managed cross-border teams based over multiple locations, additional points for experience with strong connectivity to the regulators, Extensive experience working with large, complex third parties, who are critical to the success of the program, Bachelors / master’s degree in computer science, Engineering, Accounting, or related technical field or relevant work experience., Exceptional communication skills and relationship management capabilities, able to communicate with all levels of the organization effectively and across Operations and Technology subject matter experts.

private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, flexible working time, retirement pension plan, extra leave