Risk Analyst – 2LoD Controls Testing and Oversight

Role Overview

• Provide a broad range of risk analysis, reporting, monitoring and support
• Support scoping and execution of independent 2LOD controls testing
• Contribute to regulatory and internal risk reporting
• Execute independent 2LOD testing of business and technology controls
• Partner with business and technology stakeholders to discuss key controls
• Manage deliverables proactively and provide clear status updates

Requirements

• Undergraduate degree or technical certificate
• 2+ years relevant experience
• Solid knowledge of risk management policies, programs & reporting
• Knowledge of risk management environment, standards and regulations
• Skill in using analytical software tools and data analysis methods
• Skill in using MS Office
• Ability to communicate effectively in oral and written form
• Ability to work collaboratively and build relationships
• Ability to analyze, organize and prioritize work while meeting multiple deadlines

Benefits

• Health insurance
• 401(k) matching
• Paid time off
• Flexible working hours
• Professional development opportunities
• Bonuses and stock options
• Career development programs
• Work-life balance initiatives