Internal Control & Risk Management Officer

Tasks

• Act as liaison with internal audit
• Conduct risk and root cause analyses
• Deploy promote EMS policies and standards
• Develop and implement risk management training
• Ensure consistency between audit and control action plans
• Participate in data analytics and control automation
• Prepare and update risk matrices
• Support procedure creation and review
• Use corporate tools for traceability and information quality

Perks/Benefits

• N/A

Skills/Tech-stack

Audit | Data Analysis | EMS standards | Eram risk | Internal Control | Power BI | Process Improvement | Risk Management