Senior IT Business Controller at a Leading Financial Services Firm in Porto
4 semanas atrás
Our mission at Ivy Partners is to drive the evolution of companies through strategic, technological, and organizational innovation. We strive to offer our team members a fulfilling career that contributes to their growth and well-being by enhancing their skills and providing opportunities for advancement.
As a Senior IT Business Controller, you will play a critical role in supporting our Internal Control team, focusing on Level 2 testing of LOD1 controls within the IT, BCM, and Infosec areas as part of our annual Internal Control Testing Campaign.
Your responsibilities will include:
- Performing Level 2 testing on LOD1 controls
- Issuing LOD 2 Testing reports using provided templates
- Discussing and sharing test results with Control Owners/Responsible Parties and Risk Managers
- Updating the Internal Control tool with test results and associated reports
- Developing action plans with Control Owners to improve control and update the tool accordingly
- Providing additional support for routine Internal Control tasks such as defining LOD1 controls, preparing presentations, and reporting
About You
We require strong English language skills (B2+) and a hybrid work arrangement with three days per week spent at the office. Your technical expertise should include Internal Control, BCM, Compliance, Risk Management, Reporting, and knowledge of Financial markets is a plus.
You will be working with a talented team that values kindness, trust, innovation, and responsibility. At Ivy Partners, we prioritize employee well-being, offering training and career progression opportunities in Switzerland or internationally.
We operate on the principles of partnership, professionalism, and transparency, aiming to create a positive impact through our digital transformation initiatives. Our commitment to the community drives everything we do, and we take pride in striving to make a difference.
An attractive salary is offered, commensurate with experience. This position is an excellent opportunity to grow professionally and contribute to the success of our organization.
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