Internal Control & Risk Management Officer W/M
Tasks
- Conduct risk and root cause analyses
- Coordinate mitigation plans
- Develop and implement risk management training
- Ensure compliance with policies and standards
- Liaise with internal audit
- Participate in data analytics and control automation
- Prepare and update risk matrices
- Promote internal control awareness
- Support process owners in procedures review
- Use corporate risk tools
Perks/Benefits
Skills/Tech-stack
Audit | Audit Coordination | Cause analysis | Corporate Governance | Data Analysis | Erarisk | Internal Audit | Internal Control | Internal audit coordination | Power BI | Process review | Risk Management | Root Cause Analysis | Root cause
Education
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