Change, Risk and Controls Analyst
Core
Partner with initiative owners to identify, assess, and manage risks early in the delivery lifecycle to ensure safe change delivery and reduce operational risk.
Role type
Change, Risk and Controls Analyst
Builds
Governance frameworks, control requirements, and audit-ready documentation for business and technology initiatives.
Domain
Payments / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk analysis, control gap identification, cross-functional collaboration, documentation management, process improvement
Preferred skills
GRC tools proficiency, financial services experience, professional certifications in risk/governance
Technologies
ServiceNow, SharePoint, Power BI
Responsibilities
Drive risk-informed change outcomes by partnering with stakeholders to identify risks early; Strengthen governance by ensuring risk review decisions and control requirements are documented and tracked; Coordinate cross-functional partners to resolve documentation gaps and keep actions moving; Monitor risks and trends to provide insights for prioritizing issues; Identify recurring challenges to enhance the effectiveness of CRCG processes.
