Job Description
Position Overview
The Risk & Controls Analyst will support the identification, assessment, and mitigation of operational and financial risks across assigned entities. This role will help design, implement, and monitor internal controls, perform risk assessments, and collaborate with finance, operations, and IT teams to ensure compliance with policies and regulatory requirements. The ideal candidate is analytical, detail‑oriented, and comfortable working in a multi‑stakeholder environment to drive control improvements and support audits.
Key Responsibilities
- Risk Assessment & Monitoring – Conduct periodic risk assessments for processes and systems, identify key risk indicators (KRIs), and maintain risk registers. Monitor changes in business operations and external environments that may impact the risk profile.
- Internal Controls Design & Testing – Support design and documentation of internal controls, develop and maintain control matrices, and...