Senior Internal Auditor – ERM Analyst

Description:

An Experienced ERM Professional passionate about identifying assessing and reporting on enterprise-wide risks as well as providing data-driven insights and recommendations to mitigate those risks.

Key Responsibilities

• Develop and maintain ERM methodology and tools
• Coordinate and administer the ERM program to gather and report risk mitigation results
• Prepare and present risk reports and dashboards to senior management and stakeholders
• Collect analyze and interpret data to identify trends patterns and anomalies in risk exposure and performance
• Monitor and evaluate the effectiveness of risk management strategies and controls
• Stay updated on the latest developments and emerging risks in the industry

Minimum qualifications

• Bachelors degree in Accounting Finance Business Economics Risk Management or a related field
• 3 years of experience in enterprise risk management internal audit risk advisory compliance or a related governance function
• Working knowledge of Enterprise Risk Management (ERM) frameworks and processes (e.g. risk identification assessment prioritization mitigation and monitoring)
• Experience supporting risk assessments surveys or workshops involving senior leadership or cross functional stakeholders
• Strong analytical skills with the ability to synthesize qualitative and quantitative risk information into clear insights
• Experience preparing professional written deliverables including executive ready summaries dashboards or presentations
• Ability to collaborate effectively across functions (e.g. Finance Legal IT Supply Chain Strategy) and manage multiple workstreams simultaneously
• High attention to detail sound judgment and the ability to handle sensitive or confidential information appropriately
• Proficiency in Microsoft Excel PowerPoint and Word

Preferred qualifications

• Experience working in an Enterprise Risk Management program within a global complex organization
• Prior exposure to Board of Directors Audit Committee or Executive Leadership Team (ELT) risk reporting
• Experience supporting or managing annual enterprise risk assessments (ERA) including survey design administration analysis and reporting
• Familiarity with integrating ERM outputs into strategic planning audit planning or capital allocation discussions
• Experience with GRC or ERM tools (e.g. Optro (AuditBoard) Archer ServiceNow GRC MetricStream or similar platforms)
• Knowledge of key enterprise risk areas such as geopolitical risk regulatory risk technology/AI risk supply chain risk or cyber risk
• Background in internal audit risk advisory or Big 4 / consulting environment
• Professional certifications or progress toward certification (e.g. CPA CIA CISA CRMA or equivalent)
• Strong data visualization or dashboarding skills to support executive level risk insights
• Ability to operate independently anticipate stakeholder needs and drive work forward with minimal supervision

Functional Knowledge

• Knowledge of ERM frameworks
• Relevant certifications include CPA CISA CIA PMP CERA CRM

Business Expertise

• Applies best practices; understands integration with other functions; maintains awareness of changes in ERM program best known methods.

Leadership

• Serves as a resource for less experienced colleagues; may lead small projects with manageable risk.
• Ability to work under pressure in a fast-paced environment.

Problem Solving

• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information.

Interpersonal Skills

• Excellent written and verbal communication skills for collaborating and coordinating across teams.