Description

You will act as the technical liaison for enterprise risk and internal audit processes, owning the maintenance of risk frameworks and data integration.

This role is on-site.

Responsibilities

• Build and maintain Enterprise Risk Management Frameworks, including COSO.
• Guide technical specifications for reporting and data integration.
• Manage data sources and feeds used to populate risk reports.
• Evaluate GRC vendor market functionalities and capabilities.

Required Skills

• 5+ years of experience in enterprise risk or internal audit.
• Hands-on experience with the Archer platform.
• Deep knowledge of SQL and SQL Server tools (SSMS, SSRS, SSIS, SSAS).
• Experience with Crystal Reports and Microsoft Office.
• Strong understanding of programming, database design, and development.
• Background in the finance industry.
• Proficiency with Visio and Microsoft Project.

Preferred Skills

• Familiarity with SAP GRC, IBM OpenPages, or RSA Archer.

Key Skills

Education

ANY GRADUATE