Business Controls Analyst

Job Summary

A company is looking for an Analyst, Business Controls.

Key Responsibilities

• Execute enterprise-wide Risk and Control Self-Assessment (RCSA) frameworks and develop effective business controls
• Collaborate with business leaders and cross-functional teams to strengthen controls and document control procedures
• Monitor issue remediation and assist in the execution of team goals

Required Qualifications

• Bachelor's degree in business, risk management, or related field
• 4+ years of experience in Risk Management, Compliance, or Audit, preferably in a financial institution
• 2+ years of control testing or quality assurance experience
• Proven experience in Business Controls, focusing on control creation and implementation
• Familiarity with business controls design and systematic control creation