Business Analyst - Lead Business Analyst
Duration - 2+ years
Location - Remote
Responsibilities
- Lead the assessment of a complex, manual control environment encompassing over 500 controls, evaluating their effectiveness, viability, and alignment with organizational objectives.
- Develop strategies to automate controls, maximizing efficiency and minimizing risk.
- Identify opportunities to improve control design and implementation, considering ongoing transformation and new controls.
- Analyze existing control documentation and processes to identify gaps and weaknesses.
- Develop detailed recommendations for automation, including technology solutions, implementation plans, and cost-benefit analyses.
- Collaborate with technology and business teams to implement automation solutions.
- Monitor and evaluate the effectiveness of automated controls.
- Provide guidance and mentorship to junior team members.
- Maintain a thorough understanding of relevant laws, regulations, and industry best practices for risk management and control design.
- Communicate findings and recommendations effectively to senior management and stakeholders, ensuring clear documentation for audit purposes.
Qualifications
- 5+ years of experience in risk management or related fields, with significant experience in assessing and improving control environments.
- Proven experience leading complex control assessment projects.
- Deep understanding of control design principles and automation opportunities.
- Strong experience in fraud and claims environments (highly preferred).
- Experience with automation technologies such as Robotic Process Automation (RPA) and AI.
- Exceptional analytical and problem-solving skills.
- Excellent communication, presentation, and documentation skills.
- Ability to work independently and collaboratively.
Seniority level
Employment type
Industry