Senior Analyst || Risk
4 weeks ago
5+ years’ experience working in risk management/compliance/internal control or external audit or equivalent
Thorough knowledge of risk management and compliance disciplines
Excellent verbal, written and interpersonal communication skills, ability to collaborate and network effectively in a team environment
Internal control/audit techniques
Strong SAS/SQL/Alteryx hands-on experience with proven ability to obtain data from various data source like SQL Server
Professional certifications like CISA, CISM, ISO2000, ISO27001
Proven ability to perform in a high performing team
Excellent time management and ability to multi-task and adapt to changing priorities
Key Role Responsibilities
Providing risk reporting and analytics capability to uplift risk management practices
Engaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevant
Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business
Providing guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related Policies
Remediation action plans to address any control design or operating effectiveness gaps;
Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controls
Uplifting risk management maturity and practices
Assisting in regulatory responses and regulatory engagement matters
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