Senior Risk and Control Analyst
Fully Remote
Pay Rate: $45/hr W2 (Benefits - Medical, Dental, Vision, 401k, LTD Insurance)
Duration: 6-Months+
Are you a risk management expert with a passion for refining processes and ensuring operational excellence? We are looking for a Senior Business Risk and Control Analyst to join our team. In this role, you will use your specialized knowledge to enhance control frameworks, collaborate across teams, and contribute to the strategic goals of the organization. Your ability to analyze complex situations, offer insightful solutions, and lead by example will be key to your success.
Responsibilities:
- Risk Assessment & Management: Lead and coordinate the Manager Control Assessment (MCA), ensuring risks associated with business changes are identified, evaluated, and approved in line with organizational standards.
- Control Framework Enhancement: Assist in refining the Control Framework, ensuring policies and standards are accurately implemented and aligned with best practices, particularly within an Agile SDLC environment.
- Issue Resolution: Work closely with control owners to identify root causes of issues, propose comprehensive corrective actions, and ensure timely escalation and resolution of problems in accordance with our policies.
- Lessons Learned Implementation: Monitor control breaches and facilitate the sharing of insights across the organization to prevent future risks and enhance overall process efficiency.
- Control Design & Evaluation: Play a pivotal role in reviewing and challenging the design and management of controls within business units, ensuring they effectively mitigate risks and comply with regulatory requirements.
- Quality Assurance & Compliance: Perform analyses to ensure that control activities adhere to the MCA Standard before and after process execution, contributing to both quality control (QC) and quality assurance (QA) efforts.
- Operational Risk Support: Collaborate with teams to assess and manage various risk categories, including operational, compliance, strategic, and reputational risks, ensuring alignment with enterprise policies.
- Scenario Analysis & Stress Testing: Support operational risk scenario analysis and stress testing, helping to assess and manage exposures against the organization’s risk appetite.
- Training & Leadership: Mentor and coach new team members, ensuring that risk and control responsibilities are understood and embedded across the organization.
- Governance & Policy Compliance: Ensure that standards and procedures are in place and aligned with enterprise requirements, supporting sound risk management practices throughout the business.
- Business Process Optimization: Apply your business knowledge to identify and implement control points, enhancing processes across the organization and ensuring robust risk management practices.
Qualifications:
- 5-8 years of experience in risk management, control analysis, or related fields.
- Strong project management and organizational skills, with the ability to manage complex workflows and multiple priorities.
- Excellent relationship-building skills, with clear and concise communication abilities.
- Proficiency in Microsoft Office, particularly Excel, and experience with workflow systems.
- Self-motivated and detail-oriented, with a strong ethical approach to business practices.
- Bachelor’s degree or equivalent experience in a related field.
