Senior Risk & Controls Analyst ERM & Control Excellence

Jobtailor; Town of Florida (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor is seeking an experienced risk professional to join its risk management organization in New York. The role focuses on enterprise risk management, control testing, and supporting the ORCA program, with collaboration across cross-functional teams to strengthen controls.

The candidate will develop testing methodologies, analyze risk data, and present findings to stakeholders. 3–5 years in regulated industries preferred; strong Excel/PowerPoint skills required.

Qualifications

• Bachelor's degree or equivalent professional experience in Risk Management, Business, Finance, Accounting, Compliance, or related field.
• 3–5 years in enterprise risk management, operational risk, control testing, compliance, internal audit, or control assurance.
• Strong understanding of ERM frameworks, operational risk concepts, and internal control principles.
• Experience with risk assessments, control testing, risk monitoring, or audit activities.
• Experience in a regulated industry such as financial services, banking, insurance, fintech, or compliance-driven environments.
• Strong analytical and problem-solving skills; ability to communicate risk findings clearly.

Responsibilities

• Execute activities within the ORCA Program and support ERM framework.
• Develop and maintain control testing methodologies, scripts, and protocols.
• Perform control testing and review evidence to assess design and operating effectiveness.
• Identify control gaps and improvement opportunities; partner with stakeholders to strengthen risk mitigation.
• Support investigations following risk events and design enhanced controls.
• Analyze risk, control, and testing results and present findings to stakeholders.
• Assess compliance with risk management policies, standards, and control requirements.
• Document testing results, observations, recommendations, and remediation activities.
• Collaborate with cross-functional teams to strengthen risk and control culture.

Skills

Enterprise Risk Management

Operational Risk

Control Testing

Risk Assessment

Regulated Industry Experience

Education

Bachelor's degree or equivalent professional experience in Risk Management, Business, Finance, Accounting, Compliance, or a related discipline

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Microsoft SharePoint

Job description

Jobtailor is seeking an experienced risk professional to join its risk management organization in New York. The role focuses on enterprise risk management, control testing, and supporting the ORCA program, with collaboration across cross-functional teams to strengthen controls.

The candidate will develop testing methodologies, analyze risk data, and present findings to stakeholders. 3–5 years in regulated industries preferred; strong Excel/PowerPoint skills required.