Overview
Client: Banking and Finance
Job Title: Risk & Control Analyst
Location: Tampa, FL 33610 - Hybrid Role
Duration: 06 Months
Pay Rate: $21.00 - $22.00/hr
Base pay range
$21.00/hr - $22.00/hr
What we offer
The Company offers benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable).
Top Requirements
- Commitment to Excellence: A strong dedication to completing tasks thoroughly and with high quality, ensuring the job is done right.
- Proactive Problem-Solving: An individual who takes initiative in identifying and resolving control issues, driving process improvements.
Qualifications
- Ability to identify, measure, and manage key risks and controls.
- Strong knowledge in the development and execution of controls.
- Proven experience in control-related functions in the financial industry.
- Proven experience in implementing sustainable solutions and improving processes.
- Understanding of compliance laws, rules, regulations, and best practices.
- Strong analytical skills to evaluate complex risk and control activities and processes.
- Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
- Strong problem-solving and decision-making skills.
- Ability to manage multiple tasks and priorities.
- Proficiency in the MS Office suite, particularly Excel, PowerPoint, and Word.
Education
- Bachelor's/University degree or equivalent experience
Responsibilities
- Help execute control activities in support of the Manager's Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
- Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting.
- Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.
- Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.
- Assist in developing and maintaining ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment.
- Monitor key performance indicators (KPIs).
- Help provide recommendations to enhance or improve the MCA.
- Support the MCA tracking and reporting inventory.
- Continue to help drive MCA best practices, transformation, and execution consistency across business/functions.
Seniority level
Employment type
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Note: Referrals increase your chances of interviewing at Collabera. This description reflects the information provided by the employer and is subject to change.