Head of Internal Control and Resilience, Operations GRC

This is a fully remote position, open to applicants in Pakistan.

📋 Description

• Oversee and enhance the internal control, governance, risk, and assurance framework within Group Operations.

• Promote governance, control assurance, and risk management practices at an enterprise level.

• Organize and implement the Operations Group Risk Management Forum (OGRM).

• Ensure effective oversight of reconciliation control within the Enterprise Reconciliation Framework (ERF).

⛳️ Requirements

• More than 20 years of experience in banking operations, internal controls, risk, or auditing.

• Demonstrated expertise in leading Governance, Risk, and Compliance (GRC) or control assurance functions.

• Experience in managing teams across various functions and countries.

• Familiarity with reconciliation processes, regulatory frameworks, and large-scale transformation projects.

🏝️ Benefits

• This position provides an opportunity to lead and enhance internal control and governance practices.

• Engage in cross-functional initiatives, including Identity & Access Management (IAM).

• Supervise the effectiveness of reconciliation controls within the Enterprise Reconciliation Framework (ERF).

• Act as a representative in enterprise resilience and risk forums.