Senior Analyst - Data Risk

Job Summary

A company is looking for a Senior Analyst, Data Risk Controls & Business Enablement.

Key Responsibilities

• Identify control gaps related to data quality and integrity within operational workflows
• Guide business partners in designing and documenting control activities and procedures
• Translate data risks into business-friendly language and connect risk scenarios to process steps

Required Qualifications

• Bachelor's Degree and 4 years of experience in relevant fields or High School Diploma/GED with 8 years of experience
• 4+ years of experience in Operational Risk, Internal Controls, Data Governance, or Process Improvement
• Proven experience working with business stakeholders to enhance internal controls
• Knowledge of risk control frameworks such as COSO, COBIT, or NIST
• Familiarity with Archer or other GRC platforms and RCSA processes is preferred