Assessor Risk and Control

The Assessor Risk and Control role is responsible for producing, consolidating, and delivering information for multiple Senior Management forums.

The role combines strong technical capability in Python and Power BI to automate data extraction, transformation and validation processes, with solid Non-Financial Risk (NFR) knowledge to accurately interpret risk metrics, controls, issues, events and remediation plans.

Principal accountabilities include:

• Reporting & Dashboard: Developing, maintaining and enhancing entity-level metrics and dashboards, ensuring consistent definitions, end-to-end source traceability, and robust data-quality standards.
• Implementing and sustaining automation of recurring internal reports to reduce manual effort, minimise errors, and meet reporting timelines.
• Material and Key controls: Tracking control effectiveness for “Material control” and ¨Key Controls¨.
• Following up and overseeing control testing plans and tracking path to effective plans.
• Special Initiatives: Supporting the preparation and delivery of high-visibility, entity-level project outputs, coordinating inputs, managing dependencies and ensuring deliverables are complete, accurate and delivered on time.

The ideal candidate will have:

• Good understanding of risk management framework
• Proven problem-solving skills with ability to consider alternative and lateral solutions
• Highly developed communication, presentation and influencing skills set
• Excellent written and verbal communication in English and Spanish
• Excellent Stakeholder Management skills
• Strong prioritisation, project management skills and client oriented
• Self-motivated, focused, detailed oriented and able to work efficiently with deadlines
• Knowledge on automation tools and Artificial Intelligence