The Control Unit of the IMF Finance Department monitors and assesses the department’s control environment, including IT controls, and reports on internal controls and operational risks affecting financial operations. Its work includes monitoring Fund-wide risk, control, and IT developments relevant to Finance; supporting financial-policy implementation in core banking software and other financial systems; managing IT projects with an emphasis on controls and risk mitigation; and contributing to business continuity, resilience, transaction control assessments, spreadsheet control reviews, and innovation and automation initiatives. The Finance Officer manages assigned areas of the Control Unit’s mandate independently and as part of a team, under the general supervision and guidance of the Advisor. The role combines financial, risk, and IT expertise to address complex matters involving people, processes, and technology, and requires collaboration across the Finance Department and other departments. The officer coordinates quarterly risk-event reporting, oversees assigned Finance applications and incidents, leads risk and internal-control assessments and process improvements, and manages medium- to large-scale IT projects. The role also investigates control and system issues, translates new financial policies into system configuration requirements, and researches and implements automation and innovation initiatives using tools such as RPA, Microsoft Power Apps, automated workflows, and AI.
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Job Type
Full-time
Career Level
Mid Level