Hybrid Senior Risk & Control Analyst

TransUnion LLC; Boca Raton (FL); Hybrid; USD 68,000 - 113,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

401(k) with employer match

Employee Stock Purchase Plan (ESPP)

Tuition reimbursement

Paid time off

Job summary

TransUnion LLC is seeking a Sr Analyst, Risk Management to strengthen the enterprise risk framework and its control environment. The role involves collaboration across the risk organization and regular hybrid work both virtually and in-person at a TransUnion office.

You will develop testing methodologies, perform control testing, and report findings to stakeholders, focusing on improving risk controls and incident response capabilities.

Qualifications

• Bachelor's degree or equivalent professional experience in Risk Management or related field.
• 3-5 years of experience in enterprise risk management, operational risk, control testing, compliance, internal audit, or control assurance.
• Strong understanding of risk management frameworks and internal control principles.

Responsibilities

• Execute activities within the ORCA program to support the ERM framework.
• Develop and maintain control testing methodologies, scripts, and protocols for key controls.
• Perform control testing, reviewing supporting evidence to assess design and operating effectiveness.
• Identify control gaps and partner with stakeholders to strengthen risk mitigation.
• Support investigations following incidents or risk events and assist in designing enhanced controls.

Skills

Analytical thinking

Communication

Risk awareness

Education

Bachelor's degree or equivalent in Risk Management/Business/Finance/Compliance

Tools

Excel

PowerPoint

Word

SharePoint

Job description

TransUnion LLC is seeking a Sr Analyst, Risk Management to strengthen the enterprise risk framework and its control environment. The role involves collaboration across the risk organization and regular hybrid work both virtually and in-person at a TransUnion office.

You will develop testing methodologies, perform control testing, and report findings to stakeholders, focusing on improving risk controls and incident response capabilities.