Enterprise Risk, Audit & Resilience
Leads to: Chief Risk Officer / Chief Audit Executive
9
Functions
17
Families
124
Roles
40
Skills
Functions
Each function groups job families with their career ladders.
| Function | Families | Roles |
|---|---|---|
| IT Audit | 2 | 17 |
| Business Continuity | 2 | 15 |
| Enterprise Risk | 2 | 15 |
| Fraud Risk | 2 | 15 |
| Insurance Risk | 2 | 15 |
| Internal Audit | 2 | 15 |
| Operational Resilience | 2 | 15 |
| SOX & Controls | 2 | 15 |
| Enterprise Executive Leadership | 1 | 2 |
Career paths
No paths have been written for this area yet.
Skills
The skills this area’s roles ask for most.
- Business acumenBusiness & Strategy124 roles
- Business continuityProgram, Risk & Sustainability124 roles
- Enterprise risk managementProgram, Risk & Sustainability124 roles
- IT auditProgram, Risk & Sustainability124 roles
- Internal auditProgram, Risk & Sustainability124 roles
- Internal controlsFinance & Accounting124 roles
- Operational resilienceProgram, Risk & Sustainability124 roles
- Risk assessmentProgram, Risk & Sustainability124 roles
- CoachingCollaboration & Leadership66 roles
- Conflict resolutionCommunication & Influence66 roles
- Decision makingThinking & Judgment66 roles
- DelegationCollaboration & Leadership66 roles
Source: CGMA; IMA