Role Overview:
We are seeking a Corporate Analyst - Risk to join our team.
This role requires a responsibility for supporting the risk assessment process through detailed documentation, analysis, and collaboration with various business functions.
Key Responsibilities:
- Documentation and Work Papers: Prepare accurate and logical work papers for risk assessments, ensuring all work performed is clearly described and supported by relevant information.
- Data Collection and Analysis: Collect and analyze information to assist in conducting live discussions related to risk assessments with lines of business, functions, and projects.
- Risk and Control Matrices: Develop detailed risk and control matrices and related documentation to outline potential risks and associated controls.
- Walkthrough Assistance: Assist in performing process walkthroughs and create related documentation to capture operational procedures and controls.
- Risk Monitoring: Help identify and monitor key risks, compiling special purpose reports, summaries, and presentations for stakeholder review.
- Data Consolidation: Consolidate and compile data, information, and supporting documents from various sources to ensure comprehensive risk evaluation.
- Risk Assessment Tools: Complete risk assessment worksheets, checklists, and questionnaires to facilitate thorough assessments and audits.
- Ad Hoc Support: Provide assistance in executing ad hoc assignments as directed by management or the risk team.
