
Control Environment Lead
5 days ago
We are seeking an experienced IT Assurance Manager to join our team at Volvo Financial Services. As a critical member of the Global HQ team, you will be responsible for leading the assessment and evaluation of IT systems and applications supporting business processes.
The successful candidate will have strong expertise in IT risk management, control frameworks, and governance standards, paired with excellent analytical and problem-solving skills. They will also have a deep knowledge of financial services systems and regulatory requirements.
Key responsibilities include:
- Developing and implementing strategies to ensure a robust and sustainable IT control environment.
- Leading a comprehensive IT review and testing program.
- Contributing to the development of the Annual Plan.
- Offering consulting services to the organization while maintaining independence.
- Framing the IT Risk and Control in Internal Control Framework and supporting implementation according to Volvo Group Internal Control Standard – IT.
With a focus on delivering high-quality results and collaborating with cross-functional teams, this role offers opportunities to grow professionally and personally.
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