Vice President, Internal Controls

JOB # 59 LOCATION George Town, Grand Cayman

We are working closely with a multinational business to assist in their search for a Vice President to take the lead on their regulatory obligations to identify, review and mitigate risk. 


  • Analyze, develop, and review processes;
  • Provide guidance to staff involved in internal changes;
  • Evaluate risks and controls to ensure security and reliability;
  • Meet the fulfillment of operational processes, mitigating possible mistakes or irregularities and achieving goals and results;
  • Establish and monitor the efficiency of internal controls related to the financial reports and information disclosure;
  • Guide the development of KPIs’, dashboards, and metrics;
  • Develop and work continuously to improve the efficiency of the area’s systems and processes, based on market references and best practices.


  • Bachelor’s Degree in Finance, Law, or relevant field;
  • At least 5 years’ experience in a senior risk position with significant experience reviewing, building and maintaining a risk management framework, and monitoring/implementing internal controls;
  • Strong knowledge in SOX.

To apply for this job email your CV/Resume to [email protected]

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