Found Description
Elevate your career with US Tech Solutions as a Process Analyst III in a hybrid work setting. Leverage your expertise in Risk and Control Self-Assessments to enhance governance frameworks.
This role, within a top financial institution, entails overseeing risk and control activities while working closely with various business units. The ideal candidate possesses at least five years of experience in Risk Management and a solid understanding of internal audit processes. You will gather insights that improve governance while ensuring compliance and operational excellence.
Key Responsibilities:
• Conduct and support Risk and Control Self-Assessments (RCSA)
• Execute effectiveness testing of design and operational controls
• Analyze findings and control gaps through ongoing testing
• Develop remediation plans with business stakeholders
• Collaborate with Compliance, Risk, and Audit teams
Requirements:
• Bachelor's degree or equivalent experience
• 5+ years in Ri...
This role, within a top financial institution, entails overseeing risk and control activities while working closely with various business units. The ideal candidate possesses at least five years of experience in Risk Management and a solid understanding of internal audit processes. You will gather insights that improve governance while ensuring compliance and operational excellence.
Key Responsibilities:
• Conduct and support Risk and Control Self-Assessments (RCSA)
• Execute effectiveness testing of design and operational controls
• Analyze findings and control gaps through ongoing testing
• Develop remediation plans with business stakeholders
• Collaborate with Compliance, Risk, and Audit teams
Requirements:
• Bachelor's degree or equivalent experience
• 5+ years in Ri...
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