Risk Analyst

Job Description

Key Responsibilities:

Execute design assessments on assigned controls.
Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.
Execute control performance testing on assigned controls.
Document analysis, conclusions and findings following enterprise guidelines.
Identify root cause of identified deficiencies and assist in the development of remediation plans.
Perform other duties as assigned.

Qualifications:

Three to five years prior testing experience in internal audit or an RCSA program.
Advanced understanding of audit techniques and risk management frameworks.
Strong analytical thinking skills, organization, and attention to detail.
Able to manage multiple priorities and tasks under tight timeframes.
Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.

Preferred Qualifications:

Relevant certifications (CIA, CISA, CPA) a plus.
Prior experience evaluating security business areas, including fraud operations.

Sathish Kumar | Contact Person

Send e-mail 7037622223

I'm interested

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