Segment Risk Specialist: II
3 weeks ago
Our client is currently seeking a Segment Risk Specialist: II (Intermediate) This job will have the following responsibilities: *
Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes
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Plan and execute substantive process and control testing to measure the successful implementation of policies and procedures
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Evaluate testing results to determine if issues exist and improvement recommendations are necessary
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Effectively communicate results and recommendations with stakeholders
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Develop key relationships for ongoing review and collaboration
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Work under moderate supervision with some latitude for independent judgement and problem solving
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Contribute to the development and design metrics required for monitoring and tracking adherence to Data Governance policies, standards, and controls
Qualifications & Requirements: *
Bachelor's Degree
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2+ years of experience that may be a combination of internal/external audit, business segment, or risk experience focused on risk and control assessment or data analysis
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Strong PC and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio)
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Self-starter attitude with the ability to work independently
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Familiarity with SQL or other data-related programming skills
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