Risk and Controls Analyst

Overview

On Site
Hybrid
BASED ON EXPERIENCE
Full Time
Contract - Independent
Contract - W2

Skills

RISK
MONITORING
MONITOR
CONTROL
ASSESSMENT
ASSESSMENTS
QUALITY ASSURANCE
TESTING
QA
DESIGN
DESIGNING
GOVERNANCE

Job Details

Title: Risk and Controls Analyst

Location: New York, NY (Hybrid)
Employment Type: Contract

Compensation:
Pay Range: $49.00-$70.00 Per HR

Description:
Document and communicate control performance results to senior management.
Support risk management quality by assessing activities and processes.
Conduct routine testing to ensure compliance with quality standards.
Review and respond to stakeholder feedback efficiently.
Assist in developing and executing control monitoring and testing.
Report on quality control outcomes and effectiveness.
Participate in strategic initiatives to enhance control performance.

Key Responsibilities:
Ensure results of control performance are documented and communicated.
Support assessment of activities and processes to strengthen risk management.
Conduct routine testing to identify areas of risk or non-compliance.
Assist in reviewing stakeholder feedback and addressing issues.
Support quality testing and reporting to management and stakeholders.
Participate in meetings to analyze documentation and processes.
Identify monitoring breaks and suggest enhancements.

Qualifications:
Understanding of risk and control framework fundamentals.
Experience in risk management and control monitoring.
Ability to assess risk and ensure compliance with regulations.
Strong communication skills for reporting and documentation.

Core Technologies:
Risk Management Tools | Control Monitoring Systems

Contact Information:
Sunitha Goje

Benefits:
Learn more about our benefits offerings here

EEO Statement:
Learn more about our EEO policy here

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.