Principal Analyst, Risk Management - Finance Risk Management, Control Testing
Tasks
- Conduct risk assessments
- Document control test results
- Drive remediation closure
- Execute control testing
- Identify control gaps
- Partner with stakeholders on risk management
- Perform process mapping for risk assessment
- Support enterprise risk management compliance
Perks/Benefits
Skills/Tech-stack
Compliance | Control Testing | Coso | Data Analysis | Enterprise Risk | Enterprise Risk Management | Internal Controls | Microsoft Excel | Operational Risk | Operational Risk Management | Process Mapping | Python | Risk Management | SQL
Education
Roles
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