Remote Risk & Controls Analyst II

Pathward, N.A.; United States; Hybrid; USD 50.000 - 84.000; Vollzeit

Benefits dieser Stelle

Health insurance

401(k) retirement benefits

Life insurance

Disability benefits

Paid time off

And more

Zusammenfassung

Pathward, N.A. is seeking a Risk & Controls professional to assist with risk and control consultation on new, existing, and changed processes. You will identify and monitor operational and strategic risks along with their key risk indicators.

The role involves aligning policies to program standards, supporting audit activities, translating control deficiencies into action plans, and enhancing governance practices within risk and compliance frameworks. Hybrid remote-office work available.

Qualifikationen

• Bachelor’s degree or equivalent education and work experience
• Typically, 3+ years with bachelor’s or equivalent
• Merchant acquiring, ATM, and/or card network experience is preferred.

Aufgaben

• Understand and help facilitate alignment among policies, program standards, work procedures and external guidelines. Identify gaps and help drive corrective action.
• Assist in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators.
• Assist in identifying and implementing controls and procedures to mitigate risks supporting operational and strategic risk management efforts.
• Assume liaison role for all internal/external audit support requests.
• Assist in translating control deficiencies into action plans.
• Contribute to the enhancement of governance practices in alignment with risk and compliance frameworks.
• Perform testing and/or reviews over the 1LOD testing program.
• Responsible for monitoring and escalating open issues and findings to appropriate stakeholders, including senior management.
• Remain current on regulatory policy, program standards and work procedures ensuring proper compliance with processes and requirements are followed.
• Other duties as assigned.

Kenntnisse

Risk management

Ausbildung

Bachelor’s degree or equivalent education and work experience

3+ years with bachelor’s or equivalent

Jobbeschreibung

Pathward, N.A. is seeking a Risk & Controls professional to assist with risk and control consultation on new, existing, and changed processes. You will identify and monitor operational and strategic risks along with their key risk indicators.

The role involves aligning policies to program standards, supporting audit activities, translating control deficiencies into action plans, and enhancing governance practices within risk and compliance frameworks. Hybrid remote-office work available.