Risk Analyst

This position is onsite in Newark, OH 3 days a week

Position: Business Risk and Control Analyst

Duration: Perm

Address: Newark, Ohio candidate will be on-site 3 days a week

Salary : $ 110-115k

Start Date: ASAP

Must Haves:

• 4-6 Years of Experience – Audit
• Had the experience where the program was developed and executing – must have experience building and creating risk assessments from scratch
• General Understanding of IT – what’s a server , application,
• Risk Control, Governance, Compliance

Pluses:

• Financial / Banking Background

Day to Day:

A client of Insight Global is looking for Business Risk and Control Analyst. This position is responsible for supporting the IT risk management and issue tracking processes, including providing guidance, developing risk assessments, monitoring issues, and reporting.

Job Responsibilities:

• Provides support to information technology teams to ensure a sustainable end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with leaders to ensure issues are remediated in a timely manner.

• Coordinate and facilitate top down risk analysis, real-time control issue detection and escalation, root cause analysis, and assessment of change management initiatives.

• Facilitate necessary risk assessment activities and document outcomes.

• Advise leaders on the risk impacts of product, process, or regulatory changes

• Administer governance forum(s) for the line of business

• Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as 04/24/2024 requested

• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned teams

• Coordinate with other lines of business and internal stakeholders for testing and program management activities Responsibilities for all Position