Senior Risk & Control Analyst
Core
Strengthen operational risk and control environment by leading assessments, building control frameworks, and executing testing for a fintech platform serving small businesses.
Role type
Senior IC risk & control analyst
Builds
Enterprise control framework, control library, and assurance activities
Domain
Fintech / Lending / Payments
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
operational risk, risk and controls, internal audit, risk transformation, designing and testing controls, stakeholder engagement, workshop facilitation
Preferred skills
influencing, driving outcomes through ambiguity, commercial approach to risk management
Responsibilities
Lead risk and control assessments across critical business processes; Build and improve enterprise control framework and control library; Identify control gaps and partner with stakeholders to implement solutions; Design and execute control testing and first-line assurance activities; Provide insights and reporting on control effectiveness to senior stakeholders; Embed risk management practices across business and technology change initiatives
Seniority
Senior, hands-on IC
