Operational Risk & Internal Control Sr Analyst
Are you a highly analytical, detail-oriented individual with a passion for minimizing risk and ensuring compliance? Do you thrive in a fast-paced, dynamic environment? If so, Toyota is currently seeking an experienced Operational Risk & Internal Control Sr Analyst to join our team. In this role, you will play a crucial role in identifying, assessing, and mitigating operational risks across our organization. Your expertise in internal controls and compliance will be essential in maintaining the integrity of our operations and protecting the interests of our stakeholders. If you are ready for a challenging and rewarding career with a global leader in the automotive industry, we encourage you to apply today.
- Conduct risk assessments: Perform thorough analysis of potential risks within the organization and identify areas for improvement.
- Develop risk management strategies: Create and implement strategies to minimize and mitigate identified risks, ensuring compliance with company policies and regulations.
- Monitor internal controls: Regularly review and evaluate the effectiveness of internal controls to identify any gaps or weaknesses.
- Implement control measures: Work with various departments to develop and implement control measures to minimize operational risks.
- Ensure compliance: Monitor and ensure compliance with relevant laws, regulations, and company policies.
- Provide training and guidance: Educate employees on risk management and control procedures and provide guidance to ensure understanding and compliance.
- Analyze data and produce reports: Utilize data analysis tools to identify trends and patterns and produce reports on risk management and control activities.
- Collaborate with cross-functional teams: Work with different departments and teams to identify and address potential risks and ensure alignment with company objectives.
- Stay updated on industry standards: Keep abreast of industry standards and regulations and make recommendations for improvements to existing processes and procedures.
- Continuously improve processes: Identify areas for improvement and implement changes to enhance efficiency and effectiveness of risk management and control activities.
Bachelor's Degree In Business Administration, Accounting, Finance, Or A Related Field.
Minimum Of 3-5 Years Of Experience In Operational Risk Management Or Internal Control Roles.
Knowledge Of Industry Regulations And Best Practices In Risk Assessment And Control.
Strong Analytical And Problem-Solving Skills With The Ability To Identify And Mitigate Potential Risks.
Excellent Communication And Interpersonal Skills With The Ability To Collaborate And Influence Cross-Functional Teams.
Process Improvement
Project Management
Data Analysis
Incident investigation
Risk assessment
Policy Development
Training facilitation
Control Evaluation
Fraud detection
Compliance monitoring
Audit Preparation
Stake
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Communication Skills
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Operational Risk & Internal Control Sr Analyst in San Juan, 00918, Puerto Rico is between $55,000-$70,000 per year. However, this can vary depending on factors such as experience, education, and the specific company or industry they work in.
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Toyota Industries Corp. engages in the manufacture and sale of automobiles and industrial machines. It operates through the following segments: Automobile, Material Handling Equipment, Logistics, and Textile Machinery.
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