Risk Management Specialist
This role plays a pivotal part in strengthening our risk management framework by assessing and validating controls across the portfolio.
* Conduct comprehensive control assessments to evaluate effectiveness
* Prepare detailed test plans aligned with the control schedule
* Document findings and support the creation of clear, concise reports
* Track and monitor remediation activities for identified control gaps
* Assist in monitoring the health of the control environment using issue data
* Collaborate with cross-functional teams to facilitate assessments
* Maintain accurate process documentation and support training initiatives
* Contribute to a culture of high performance and workplace safety
Key Responsibilities:
• Developing and executing comprehensive test plans to validate control effectiveness
• Documenting assessment findings and supporting the creation of clear, concise reports
• Collaborating with cross-functional teams to ensure seamless assessment execution
• Maintaining accurate process documentation and supporting training initiatives
• Contributing to a culture of high performance and workplace safety
Benefits:
As a Risk Management Specialist, you will have the opportunity to work on challenging projects that contribute to the overall success of the organization. You will be working closely with cross-functional teams to identify and mitigate risks.
Our organization offers a dynamic and supportive work environment that fosters growth and development. We are committed to helping our employees achieve their career goals and provide opportunities for advancement.
Requirements:
To be successful in this role, you will need:
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work collaboratively as part of a team
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Office and/or Google Suite