Senior Governance & Control Analyst (US)
Core
Provides specialized business governance and control guidance, implements policies and processes, and conducts complex reporting, analysis, testing, and assessments to meet governance objectives.
Role type
Senior Governance & Control Analyst
Builds
Governance and control initiatives, risk mitigation strategies, and standardized processes
Domain
Financial services / Banking / Risk Management
Required skills
Operational Risk Management, Enterprise Risk Management, Governance frameworks, Process improvement, Stakeholder consultation, Analytical software tools, Data analysis methods, MS Office, Project management
Preferred skills
Mentoring, Coaching, Strategic thinking, Emerging trends knowledge
Technologies
MS Office, Analytical software tools
Responsibilities
Identify, assess, monitor, and mitigate operational risks; Lead implementation of governance and control initiatives; Review processes and controls to increase standardization; Provide subject matter expertise for projects and testing solutions; Support integrated implementation of policies across functional areas
Seniority
Senior, hands-on IC