Senior Expert en Process Governance & Productivity en Allianz. Liderando proyectos de análisis y optimización de procesos en el ámbito asegurador.
About the role
- Audit Risk Analyst managing internal audits and risk assessments at S&P Global Energy. Collaborating with IT on disaster recovery and business continuity initiatives within the division.
Responsibilities
- Coordinate and manage internal audit activities within the division, ensuring timely resolution of findings.
- Monitor and report on audit issues, facilitating remediation with divisional stakeholders.
- Partner with IT teams on ITDR planning, testing, and documentation to strengthen system recovery readiness.
- Support BCM activities, including risk assessments, plan updates, and testing of critical processes.
- Prepare reports and dashboards highlighting risks, findings, and progress for divisional management.
- Serve as a single-point liaison between the division, IT, and auditors to ensure smooth execution of audit and continuity initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, IT, or a related discipline.
- 2–4 years of experience in internal audit, IT audit, risk management, or compliance.
- Knowledge of audit frameworks, IT controls, disaster recovery, and business continuity practices.
- Strong analytical, organizational, and communication skills.
- Ability to collaborate effectively across functions and drive timely results.
Benefits
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
- Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
Job title
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