Business Controls Analyst

A company is looking for a Business Controls Analyst II, responsible for assisting with risk and control consultation on various processes.

Key Responsibilities

Facilitate alignment among policies, program standards, work procedures, and external guidelines, identifying gaps and driving corrective action

Monitor operational and strategic risks along with associated Key Risk Indicators, and assist in implementing controls to mitigate these risks

Act as a liaison for internal / external audit support requests and contribute to enhancing governance practices in line with risk and compliance frameworks

Required Qualifications

Bachelor's degree or equivalent education and work experience

Typically, 3+ years of relevant experience

Acquiring experience preferred

Strong organizational skills