OPERATIONAL RISK & INTERNAL CONTROLS ASSISTANT
Core
Support the Operational Risk & Internal Controls team in identifying cyber and technology risks, mitigating them through action plans, process improvements, and regulatory compliance.
Role type
Junior IC operational risk and internal controls assistant
Builds
Risk mitigation plans, process improvements, and regulatory compliance adherence
Domain
Financial services / Cybersecurity / Operational Risk
Deliverable
dashboards & analysis
Required skills
Operational risk, internal controls, audit, technology risk management, cyber risk, basic tech infrastructure knowledge, analytical thinking, written and verbal communication, Excel, PowerPoint
Preferred skills
COBIT, COSO, ISO 27001, ITIL Foundation, CC, CompTIA Security+, audit or consulting experience, basic English
Technologies
Excel, PowerPoint
Responsibilities
Support process and control understanding meetings, assist in risk and control mapping and documentation, support evidence request management, assist in control evaluation and work paper formalization, support operational loss event analysis, assist in risk report preparation, support action plan tracking for control deficiencies, conduct research on technology risks and cybersecurity best practices
Seniority
Junior, entry-level or recent graduate (via careerplan.io/jobs/4677494005-operational-risk-internal-controls-assistant-at-inter)