Analyst, Risk Management – Audit

Role Overview

• Monitor audit intake channels and route audit requests appropriately.
• Track deliverables, timelines, and cross-functional dependencies.
• Support submission of readiness through formatting, document quality checks, and version control.
• Maintain audit artifacts, documentation, and repository organization.
• Track corrective action tasks and follow-ups.
• Support reporting and communication with internal stakeholders.
• Responsible for adherence to the Capital Rx Code of Conduct, including reporting of noncompliance.

Requirements

• Bachelor’s degree or equivalent experience.
• 1–3 years of experience in compliance, operations, documentation management, or related fields.
• Strong organizational skills and attention to detail.
• Ability to coordinate across multiple teams and timelines.