Finance Operations Risk and Control Analyst
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Job Description
Finance Operations Risk and Control Analyst
Hybrid Schedule 3 days remote/ 2 days on-site
Assist the Internal Control Testing Team in performing risk-based control testing to assess internal controls for design and operating effectiveness Document testing results, collecting and archiving testing evidence Perform ICT walkthroughs with business units and corporate functions Liaise with business units and corporate functions to remediate control gaps/deficiencies Work collaboratively with the Operational Risk Management team to address any challenges and provide biweekly status updates Report on testing status to various working groups/committees Prepare reports/presentations for various business lines/entities and regional Risk Committees for ORM, Information Security, TRPM and BCP.
Work with the various business and control functions to report risk metrics (KPI/KRI) for both business line and enterprise reporting Collaborate and work with stakeholders in coordinating monthly LOD Operational Risk reporting which includes data analysis and risk management activities through GRC tool Assist BRC with ad-hoc projects and initiatives as needed Monitor and verify ongoing conditions identified in the New Product Approval Process.
Bachelor Degree
3+ years of financial controls, operational risk, BCP or Audit experience
Advance MS Office skills