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Lead and execute IT and cyber audits: develop test plans, perform fieldwork, validate findings, clear exceptions, prepare concise audit reports, document per Internal Audit guidance, lead audit meetings, and follow up on remediation until closure.

Plan and execute first-line control testing for ICT risk, resilience, incident and third-party risk. Assess design and operating effectiveness of controls, document findings, produce management reports, track remediation and support audit/regulatory readiness. Coordinate stakeholders, improve testing methodology, and promote evidence management and automation opportunities.

Designs, maintains and operates risk reporting processes; prepares data-driven monthly, quarterly and annual reports and Board/Executive materials; analyses and challenges data, links internal and external drivers, presents findings, and leads continuous improvement of risk reporting aligned to ERM policy.

Prepare monthly business, project and financial reports; perform cost-benefit and profitability analyses; manage low-to-moderately complex projects; support governance and senior presentations; identify and implement process improvements; align financial analysis with business strategy and divisional priorities.