CareerPlan

Senior Analyst, Risk and Compliance

New York, NY, USFull-time$72k–$120k2026-11-06 → 2026-11-09

Core

Senior analyst supporting operational risk, audits, internal controls, issue management, and business continuity within the Pricing and Reference Services.

Role type

Senior individual contributor risk and compliance analyst

Builds

Risk control assessments, audit deliverables, and data-driven risk reports

Domain

Financial services / Risk management and compliance

Deliverable

dashboards & analysis

Required skills

Risk control assessments, issue management, external assurance, control testing, vendor due diligence, KRI/KCI reporting, data analysis, audit coordination, stakeholder communication

Preferred skills

CISA/CRISC certification, Python, SQL, AI-enabled tools, automation

Technologies

MS Excel, PowerPoint, Power BI

Responsibilities

Support risk control assessments, issue management, and control testing; Report KRIs and KCIs; Analyze data to identify quality issues and trends; Coordinate SOC1 and other audits; Track audit requests and evidence submissions

Seniority

Senior Associate