CareerPlan

Business Governance & Risk Analyst

Heredia, Heredia, crFull-time2026-10-09 → 2026-11-11

Core

Ensure smooth operation of critical business governance reporting, control testing, documentation, and processes.

Role type

Business Governance and Risk Analyst

Builds

Governance reports, control test documentation, and process flow charts

Domain

Financial Services / Risk Management

Deliverable

dashboards & analysis

Required skills

Risk controls testing, Business governance reporting, Process administration, Documentation (flow charts/diagrams), Process analysis, Jira/Asana/Confluence

Preferred skills

None stated

Technologies

Jira, Asana, Confluence

Responsibilities

Review risk-related controls, Prepare detailed reports on findings, Collaborate with legal/compliance/operations/product teams, Administer processes and meetings, Document governance processes, Examine business processes to identify risks and inefficiencies

Seniority

Individual Contributor