Objective

Leads the first-line assurance activities across Investment Management functions to identify, assess, and mitigate risks, as well as to establish and implement controls, ensuring the adherence to the established policies and procedures. This role supports the CIO in providing strategic advisory, oversight, and practical solutions to address assurance‑related challenges. This includes the engagement with multiple stakeholders including the control functions (second‑line and third‑line) as well as regional office.

Key Accountabilities

• Provides strategic advisory to address assurance‑related challenges, including identification of control gaps, policy interpretation, while supporting effective decision‑making of senior management.
• Demonstrates strong proactiveness in identifying potential gaps and driving them to resolution.
• Leads the establishment and ongoing improvement of the first‑line governance architecture to str...