current risk and control matrixes. Identify new material transactions, developing risks, control matrixes
and manage updates/development of current risk and control matrixes.
Process, risk and control assessment reviews Risk identification and gap analysis Key controls and substantive and providing reasonable assurance that risk management, control, and governance systems are functioning procedures and systems; and identifying risks and control weaknesses/deficiencies Fieldwork: Developing
CAATS projects.
Identification & Management Risk Assessment Risk Mitigation and Control Risk Reporting Incident Response and
Management
Risk Assessment
Risk Mitigation and Control
Risk Reporting
Incident Response
organization forward. Key Responsibilities: Risk Mitigation and Control: Be the strategist behind effective risk risk mitigation. Develop and implement powerful control measures, collaborate with departments to ensure ensure robust risk controls, and keep our risk mitigation plans sharp and up-to-date. Risk Reporting: Prepare
executive management. Evaluate and improve risk management, controls, and governance processes. Develop and reviews of activities Evaluate risk management and internal controls Provide consulting services to business
Identification & Management