Business Controls Analyst Sr.

📋 Description

• The Business Controls Analyst Sr. supports risk and control activities by evaluating processes
• Acts as a governance, audit readiness, and compliance partner with internal stakeholders to improve
• Assist with risk and control consultations for new, existing, and modified business processes.
• Identify operational and strategic risks, monitor KPIs, and support ongoing risk management.
• Evaluate policies, standards, procedures, and external guidelines to identify gaps and corrective
• Support the design and implementation of controls and processes to reduce business risks.

🎯 Requirements

• Bachelor’s degree or equivalent experience.
• Typically 5+ years in risk management, controls, compliance, audit, governance, or related fields.
• Strong understanding of operational risk management principles and internal control frameworks.
• Experience identifying control gaps, documenting findings, and developing remediation plans.
• Ability to analyze policies, procedures, and regulatory requirements to drive improvements.
• Excellent communication and collaboration with auditors and senior stakeholders.

🎁 Benefits

• Competitive salary of $72,000 – $120,000 USD, depending on experience.
• Annual performance-based incentive opportunity.
• Flexible remote work environment with hybrid office options.
• Comprehensive healthcare benefits package.
• 401(k) retirement benefits.
• Life insurance and disability benefits; paid time off.