Risk Management Support Specialist
Tasks
- Answer and resolve tool queries
- Classify risk management tools user queries
- Collect control testing conclusions and align action plans
- Collect non financial risk management plan
- Conduct control testing and evidence collection
- Create tool user guidelines
- Define and document control objectives
- Deliver regular user trainings
- Design training materials
- Develop and communicate Q A for tools users
- Document risk assessment results
- Evaluate training success
- Manage risk management tools access requests
- Organize top non financial risk assessment workshops
- Perform user access deactivation
- Populate data into non financial risk management tool
- Populate results into non financial risk management tool
- Prepare control test result reports
- Prepare control testing execution plan
- Review evidence and follow up missing evidence
- Steer training and awareness roll out
- Support non financial risk management communication and training
- Update risk management internal web pages
- Validate and implement access rights
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Analytical Thinking | Audit | Communication skills | Compliance | Control Assessment | Control Testing | Data Analysis | Data consolidation | Evidence review | Financial Risk Management | Internal Controls | Non-financial risk | Non-financial risk management | Risk Assessment | Risk Assurance | Risk Management | Risk and Control | Risk and control assessment | Stakeholder management | Three Lines of Defense | Three Lines of Defense Model | Tool Administration | Training Development
Education
N/A
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