- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather synthesize and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the client’s business interpret sector trends and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks conducting research and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks performing testing researching governing regulations and developing reports
- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
- Ability to form a core technology and data risk skillset through proactively conducting research and participating to internal and external initiatives
- Ability to leverage industry leading frameworks methods and tools to increase effectiveness of technology and data risk solutions
Skills
Risk Assesment,Risk Advisory,Internal Control,Internal Audit,Risk Mitigation,Tally,Goverment Regulations,Client Consulting,ORM Solutions,Research Analysis