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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management principles, internal audit processes, and regulatory compliance, with a strong focus on risk assessment, reporting, and stakeholder engagement. Proficient in utilizing reporting tools to analyze data and communicate insights effectively across organizational levels.
Highest-signal resume keywords
Risk ManagementInternal AuditISO 27001Power BIProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentData AnalysisGovernance FrameworksCybersecurity FrameworksRegulatory Compliance
Soft Skills
Attention to DetailOrganizational SkillsCommunication SkillsIntellectual CuriosityChange Management
Tools & Technologies
Power BIArcherServiceNow
Industry Keywords
NISTCOBITOperational RiskRisk GovernanceRCSAs
Tech Stack
Tools & technologiesCyber SecurityServiceNow
About the role
Key responsibilities & impact- Support the global risk framework and business management activities for Enterprise Solutions
- Work with technology and business stakeholders on risk assessment and mitigation, governance, reporting, audit engagement, and related risk management activities
- Support project management, implementation, and coordination of risk initiatives
- Maintain alignment with regional counterparts across second- and third-line functions
- Engage with Enterprise Solutions leadership on risk identification, assessment, and mitigation across technology and business processes
- Support regional and global teams with operational and technology risk requirements, Internal Audit engagements, RCSAs, and regulatory expectations
- Develop and improve risk reporting, analytics, and management information
- Participate in risk governance forums and identify potential risks and control considerations
- Partner with risk, compliance, audit, and business stakeholders to promote operational risk priorities and a risk-aware culture
Requirements
What you’ll need- Demonstrated experience in risk management, internal audit, or a related discipline
- Strong knowledge of risk management principles, internal control frameworks, regulatory expectations, and governance, risk, and cybersecurity frameworks
- Knowledge of ISO 27001, NIST, and COBIT
- Strong attention to detail and ability to independently manage multiple priorities and deadlines
- Strong organizational, project management, and change management capabilities
- Experience analyzing large data sets and translating findings into actionable insights
- Experience using reporting or visualization tools such as Power BI, Archer, or ServiceNow
- Ability to communicate complex concepts clearly across diverse stakeholder groups and organizational levels
- Intellectual curiosity and continuous improvement mindset
Benefits
Comp & perks- Annual discretionary bonus
- Healthcare
- Leave benefits
- Retirement benefits
- Strong retirement plan
- Tuition reimbursement
- Comprehensive healthcare
- Support for working parents
- Flexible Time Off (FTO)
- Hybrid work model with flexibility to work from home 1 day a week