Risk Business Analyst

Job Summary

A company is looking for a Business Analyst (Risk).

Key Responsibilities

• Plan and scope asset-based assessments, including development of communications and risk & control matrices
• Conduct walk-throughs with business partners to identify actual versus expected controls
• Create and document test strategies and final reports, presenting assessment results to leadership

Required Qualifications

• Minimum of 3 years of experience in a related field
• Experience with risk and control assessments
• Proficiency in creating documentation for compliance standards
• Ability to present findings to leadership effectively
• Familiarity with testing strategies for controls