Risk And Control Associate

Role & Responsibilities

• Translate verbally described business processes into process maps using Visio and/or Excel templates.
• Take detailed notes during meetings and follow up on action items.
• Draft risk statements and document control descriptions accurately.
• Provide overall support to project execution and audit activities.
• Assist in implementing Risk Control Self Assessment (RCSA) procedures and maintain related documentation.
• Support the identification, assessment, and mitigation of operational and process risks.