Prinicipal Risk Specialist, Audit & Exam Facilitation
Core
Strategic advisor partnering with business leaders to identify and mitigate enterprise-level risks and facilitate audit and exam engagements.
Role type
Principal Risk Specialist (Audit & Exam Facilitation)
Builds
Strategic responses for regulatory relations and internal audit
Domain
Financial Services / Risk Management / Compliance
Deliverable
client delivery
Required skills
Risk management, project management, stakeholder communication, data analysis, process governance, regulatory reporting
Preferred skills
People management, cross-functional program leadership, Lean/Agile/Six Sigma methodologies
Technologies
AERO
Responsibilities
Manage centralized audit and exam engagements, establish engagement structures and communication channels, lead stakeholder alignment meetings, oversee request management and documentation ingestion, drive timely completion of regulatory submissions, facilitate reporting and analytics, coordinate internal governance processes, resolve impediments to organizational priorities
Seniority
Principal, strategic advisor & cross-functional coordination