The Risk Analyst will work with the VP Internal Audit/Compliance/ERM as a part of the overall Legal/ERM team. The Risk Analyst will:
- Participate in risk based projects that support the Company's ERM program
- Assist in conducting audits identified in the Master Audit Plan (MAP)
- Provide assurance related to the Company's control environment
Participate in developing audit programs, sample selections and engagement documentation to execute assurance and ERM projects.
Perform control and process testing to support assigned assurance projects
Design process controls to enhance and improve the overall function being reviewed
Document and communicate findings in a constructive way that help transform the reviewed area, process, etc.
Manage activities on multiple projects simultaneously
Work within the Legal / ERM Team as project needs dictate
Lead certain aspects of projects and manage supporting players as needed
Effectively drive meetings and interactions with a focus on partnership and transformation
QUALIFICATIONS, EXPERIENCE REQUIRED
Bachelors degree required, preferably with an analytical focus
Strong communications skills, both written and oral
Proficiency ins MS Office with expert level Excel skills
Passion for discovery and finding not only the right thing, but the best thing
Possess or have a willingness to learning Agile/Jira
Operates with courage and integrity, both within the team and the Company
Willingness to travel occasional throughout the year.