Internal Control Specialist

Execute risk and internal control testing in line with company methodology and plans. Prepare and maintain clear documentation based on testing results and remediation plans. Liaise with First Line owners to secure timely evidence and promote strong documentation standards. Set up, track, and support remediations for control deficiencies, risk mitigations, and other findings. Escalate delays or issues promptly within the Second Line or other approved channels. Reporting and Data Gathering Prepa…