Risk Management Support Specialist
Tasks
- Agree action plans with action owners
- Collect and align non financial risk management plan with stakeholders
- Conduct control testing and collect evidence
- Conduct regular user trainings
- Create tool user guidelines
- Define and document controls for control testing objectives
- Design training materials
- Develop and communicate question and answer for tool users
- Evaluate training and awareness outcomes
- Execute training and awareness rollout
- Implement access rights and deactivate unnecessary access
- Manage risk management tool user queries
- Manage tool access requests and rationale
- Organize risk assessment workshops with risk experts
- Populate data into risk management tools
- Prepare control testing execution plan
- Produce control testing result reports
- Review evidence and follow up on missing items
- Support non financial risk management program communication and training
- Update risk management web pages
Perks/Benefits
- N/A
Skills/Tech-stack
AI tools | Access Management | Audit evidence | Compliance | Control Testing | Data Analysis | Data consolidation | Evidence review | Financial Risk Management | Internal Audit | Internal Controls | Lines of Defense | Non-financial risk | Non-financial risk management | Risk Assessments | Risk Assurance | Risk Management | Risk Reporting | Stakeholder management | Three Lines of Defense | Training Development
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Science
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