Risk Management & Internal Control Analyst
Tasks
- Administer ERM and internal control tools
- Automate ERM reporting and workflows
- Coordinate risk reviews
- Identify and remediate control deficiencies
- Maintain enterprise risk management framework
- Maintain internal control framework
- Prepare risk management reporting
- Report internal control effectiveness
- Support control self assessments
- Track mitigating actions and timelines
- Update and monitor risk registers
Perks/Benefits
- N/A
Skills/Tech-stack
Artificial Intelligence | Audit Trail | Control Self-Assessment | Data Analysis | ERP systems | Enterprise Risk | Enterprise Risk Management | Excel | Internal Controls | Power BI | PowerPoint | Risk Management | Risk Mitigation | Risk Reporting | Risk register | S4HANA | Self-assessment
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