Business Controls Analyst

Job Summary

A company is looking for a Business Controls Analyst II, responsible for assisting with risk and control consultation on various processes.

Key Responsibilities

• Facilitate alignment among policies, program standards, work procedures, and external guidelines, identifying gaps and driving corrective action
• Monitor operational and strategic risks along with associated Key Risk Indicators, and assist in implementing controls to mitigate these risks
• Act as a liaison for internal/external audit support requests and contribute to enhancing governance practices in line with risk and compliance frameworks

Required Qualifications

• Bachelor's degree or equivalent education and work experience
• Typically, 3+ years of relevant experience
• Acquiring experience preferred
• Strong organizational skills