Strategic Risk Management Specialist
2 days ago
Job Summary:
The Strategic Risk Management Specialist will play a crucial role in identifying, assessing, and mitigating risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls. The successful candidate will possess excellent analytical, communication, and project management skills.
Key Responsibilities:- Risk Assessment: Identify, assess, and prioritize operational, financial, compliance, and strategic risks across the organization.
- Audit Planning: Develop and execute comprehensive audit plans, including risk-based audit procedures, to ensure effective coverage of high-risk areas.
- Audit Execution: Conduct risk-based audits, including testing internal controls, evaluating risk mitigation strategies, and identifying areas for improvement.
- Reporting and Recommendations: Prepare clear, concise, and actionable audit reports, including recommendations for risk mitigation and control improvements.
- Follow-up and Verification: Verify implementation of audit recommendations and assess effectiveness of risk mitigation strategies.
- Risk Management Framework: Maintain and update the organization's risk management framework, including risk assessment methodologies and risk mitigation strategies.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field; professional certifications like CPA, CIA, CISA, or CRMA are preferred.
- Minimum 3-5 years of experience in internal auditing, risk management, or a related field.
- Strong knowledge of risk management principles, auditing standards, and internal controls; excellent analytical, communication, and project management skills.
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