Business Controls Analyst Sr.
New
J
JobgetherFinancial Services
USFull-TimeSenior
Salary$72,000 – $120,000 USD
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Job Details
- Experience
- 5+ years
- Required Skills
- ComplianceRisk Management
Requirements
- Bachelor’s degree or equivalent combination of education and professional experience.
- Typically 5+ years of relevant experience in risk management, controls, compliance, audit, governance, or related fields.
- Strong understanding of operational risk management principles and internal control frameworks.
- Experience identifying control gaps, documenting findings, and developing remediation plans.
- Ability to analyze policies, procedures, and regulatory requirements to support business improvements.
- Strong communication skills with the ability to collaborate effectively with internal teams, auditors, and senior stakeholders.
- Excellent organizational skills with the ability to manage multiple priorities and deadlines.
- Detail-oriented mindset with strong problem-solving and critical-thinking abilities.
- Experience working in financial services, banking, or other highly regulated environments is preferred.
Responsibilities
- Assist with risk and control consultations for new, existing, and modified business processes.
- Identify operational and strategic risks, monitor key risk indicators, and support ongoing risk management activities.
- Evaluate policies, program standards, procedures, and external guidelines to identify gaps and recommend corrective actions.
- Support the design and implementation of controls, procedures, and processes that reduce business risks.
- Act as a liaison for internal and external audit support requests, coordinating responses and documentation.
- Translate control deficiencies into structured action plans and track remediation progress.
- Contribute to enhancing governance practices in alignment with risk and compliance frameworks.
- Perform testing and reviews related to first-line-of-defense control programs.
- Monitor open issues, findings, and remediation activities while escalating risks to appropriate stakeholders and leadership.
- Stay current on regulatory requirements, policies, and industry standards to ensure compliance with established processes.
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