HUB - Senior digital risk
Tasks
- Analyze database integrity
- Assess risk indicators
- Communicate audit results to process owners
- Conduct financial and statistical analysis
- Design and implement continuous monitoring models using data analytics
- Develop audit programs and reports
- Evaluate control design and operating effectiveness
- Evaluate policy design and implementation
- Identify process risks
- Perform internal audit activities
- Support action plan design
- Track action plan execution
- Verify compliance with standards and regulations
Perks/Benefits
- N/A
Skills/Tech-stack
Audit planning | Cloud Security | Compliance | Cybersecurity | Data analytics | Database Integrity | Database Integrity Analysis | IT Governance | Information security | Integrity analysis | Internal Controls | Risk Management | Statistical Analysis
Education
Regions
Countries
States
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