Governance, Risk & Compliance
Operational

Internal Controls Analyst

Synonyms:
Internal Control Analyst, Internal Controls Specialist, Internal Controls Consultant, Internal Control Specialist, Internal Control Consultant

Governance, Risk & Compliance

field

People who work in the governance, risk & compliance field are responsible for processes related to managing risks, regulations and policies. Skills and techniques used within governance, risk & compliance are analysis, internal control, auditing and reporting.

Operational

position

In an operational position someone is responsible for the execution and possibly coordination of a process or a product or service. People in an operational role typically report to managers. Most people in an organization are in an operational role.

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