The Audit & Risk Analyst is responsible for supporting the Audit, Risk, and Compliance framework through the coordination of information needed for audits, risk assessments, monitoring activities, and reporting.

Key Responsibilities:

Audit & Monitoring

• Support internal audits and reviews to assess adherence to regulatory requirements and internal controls.
• Conduct monitoring tasks and schedules aligned with the compliance of risk assessment.
• Track and validate remediation of audit and monitoring findings and ensure timely resolution of compliance issues.
• Participate in risk assessments and testing of key business processes and controls.

Reporting

• Prepare, validate, and submit reports to the Audit or Risk Manager
• Generate management information (MI) and dashboards on audit, risk, and compliance metrics, findings, and trends.
• Maintain records of all logs – Gifts, PA...