Risk Analyst
iShare IncMilwaukee, WI, USjob_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionIdentify and assess potential risks associated with segregation of duties within various business processes and IT systems Develop and implement effective segregation of duties controls, ensuring they are aligned with industry best practices and regulatory requirements Work with various stakeholders, including process owners, IT, and internal audit, to ensure effective implementation and maintenance of SoD. Manage stakeholders expectations and escalations Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary Experience as a SOX / MAR audit SME with hands-on experience in risk and controls design and assessment RCM (Risk and Controls Matrix) optimization / rationalization proficient in Process mapping / flowchart Strong understanding of segregation of duties principles and their application in different business processes Experience with risk assessment methodologies and control design CA, CPA, CISA (similar certifications) with strong quantitative skills from a top tier business school (preferred) 4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm
Job Description
Job Description
Risk Analyst / Contract Onsite role
Must have -
- Experience as a SOX / MAR audit SME with hands-on experience in risk and controls design and assessment
- RCM (Risk and Controls Matrix) optimization / rationalization
- proficient in Process mapping / flowcharting.
Roles & Responsibilities :
Candidate Profile :
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Risk Analyst • Milwaukee, WI, US