IT Risk&Control Specialist

Responsibilities include:

• data gathering, processing and analysis; tracking and interpreting data trends, patterns, anomalies.
• Training to acquire knowledge on new state of the art Technologies, Languages, Automation Tools enabling more efficient and effective Controls.
• verifying and tracking compliance to Regulatory and Best Practice rules.
• developing process and reports enhancements on a continuous improvement base.
• cooperate with TOC management to promptly identify and escalate control issues and procedural gaps.
• communicating with Internal Clients, Stakeholders and Auditors.
• conducting governance calls coordinating remediations activities.

You are:

• a results-oriented Teammate, with the ability to set priorities and meet commitments.
• strong communicator, comfortable interacting with colleagues at all levels and across global teams.
• a fast learner of new technologies and open to new challenges.
• well organized, with strong time management skills.
• enjoying knowledge sharing within the Team.
• attentive to details, accurate.

You have at least 3 years of following experience:

• strong data analytical skills in Big Data and advanced MS Excel, Power Point and Outlook skills
• experience in working with various data sources and report generation.
• proficiency with Database and data manipulation using tools such as Excel, Access, DBA and SQL.
• experience of Data visualization Tools and Data Mining (i.e. Tableau, Splunk).
• Knowledge of Automation platforms, languages and Machine Learning applications ( i.e. Python, VBA, Alteryx, ML)
• cooperation and interpersonal skills
• presentation and communication skills
• ability to address problems and effectively drive solutions.
• experience of working in virtual team environments.