Allica Bank is seeking an experienced financial controls professional to lead our controls transformation and maturity program, suitable for someone with a Big 4/Top 10 background and PQE in SOX, controls advisory, or internal audit. The role collaborates with IT and finance to automate data flows and strengthen the control environment.
You will design and implement controls, perform process walkthroughs, and support risk/self-assessments across multiple IT applications in a banking/FinTech
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