Risk and Compliance Analyst (SOX)
Core
Conduct regulatory and compliance projects, specifically focusing on SOX, internal control testing, process assessment, operational risk, and risk management.
Role type
Risk and Compliance Analyst (SOX)
Builds
Compliance frameworks and risk assessments for clients in various verticals
Domain
Financial Services / Regulatory Compliance
Deliverable
client delivery
Required skills
SOX experience, internal control testing, process assessment, regulatory compliance, operational risk, risk management
Responsibilities
Execute regulatory and compliance projects; perform internal control testing; assess processes; manage operational risk.
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