Data Risk, Associate, Business Audit
Core
Execute assurance activities (audits, continuous monitoring, closure verification) to assess the Firm's data risk management activities and internal control environment.
Role type
Associate-level Business Audit (Data Risk)
Builds
Independent assessments of the Firm's internal control environment for risk management and governance
Domain
Financial services / Data Risk Management
Deliverable
dashboards & analysis
Required skills
Audit principles and processes, data analysis, risk assessment, testing, reporting, continuous monitoring
Preferred skills
Understanding of audit tools and techniques, ability to identify patterns and anomalies in data
Responsibilities
Execute assurance activities, understand and adopt new audit tools and techniques, develop clear messages regarding risk and business impact, identify and leverage data for analysis, collaborate with internal stakeholders, manage multiple deliverables
Seniority
Associate, entry-level IC