Location: Onsite in one of the following locations: Miami, FL, Orlando FL, Columbus, OH
Requirements:
4+ years of experience in the financial services industry with a background in risk management, compliance, internal audit, controls management, or quality control/assurance preferred
Experience creating a risk framework/standard from scratch.
JobResponsibilities
A client of Insight Global is looking for Business Risk and Control Analyst This position is responsible for supporting the IT risk management and issue tracking processes, including providing guidance, developing risk assessments, monitoring issues, and reporting.
Provides support to information technology teams to ensure a sustainable end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with leaders to ensure issues are remediated in a timely manner.
Coordinate and facilitate top down risk analysis, real-time control issue detection and escalation, root cause analysis, and assessment of change management initiatives.
Facilitate necessary risk assessment activities and document outcomes.
Advise leaders on the risk impacts of product, process, or regulatory changes
Administer governance forum(s) for the line of business
Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management
protocols
Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as request
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
General Business and Accounting/Auditing
Industries
Staffing and Recruiting and Banking
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