Business Controls Analyst

Job Summary

A company is looking for a Business Controls Analyst II, responsible for risk and control consultation and audit support.

Key Responsibilities

• Facilitate alignment among policies, program standards, and external guidelines while identifying gaps and driving corrective action
• Assist in identifying and monitoring operational and strategic risks, including Key Risk Indicators
• Serve as a liaison for internal/external audit support requests and contribute to governance practices in alignment with risk and compliance frameworks

Required Qualifications

• Bachelor's degree or equivalent education and work experience
• Typically, 3+ years of relevant experience
• Experience with risk management and control implementation
• Familiarity with regulatory policies and compliance requirements
• Ability to monitor and escalate issues to senior management