Business Controls Analyst

A company is looking for a Business Controls Analyst II, responsible for risk and control consultation and audit support. Key Responsibilities Facilitate alignment among policies, program standards, and external guidelines while identifying gaps and driving corrective action Assist in identifying and monitoring operational and strategic risks, including Key Risk Indicators Serve as a liaison for internal/external audit support requests and contribute to governance practices in alignment with risk and compliance frameworks Required Qualifications Bachelor's degree or equivalent education and work experience Typically, 3+ years of relevant experience Experience with risk management and control implementation Familiarity with regulatory policies and compliance requirements Ability to monitor and escalate issues to senior management

May 13, 2025 - 18:36

A company is looking for a Business Controls Analyst II, responsible for risk and control consultation and audit support. Key Responsibilities Facilitate alignment among policies, program standards, and external guidelines while identifying gaps and driving corrective action Assist in identifying and monitoring operational and strategic risks, including Key Risk Indicators Serve as a liaison for internal/external audit support requests and contribute to governance practices in alignment with risk and compliance frameworks Required Qualifications Bachelor's degree or equivalent education and work experience Typically, 3+ years of relevant experience Experience with risk management and control implementation Familiarity with regulatory policies and compliance requirements Ability to monitor and escalate issues to senior management