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30+ days
Not Specified
Not Specified
$24.66/hr - $38.19/hr (Estimated)
<p>Responsible for the execution of risk management activities within Finance Perform and refresh risk assessment including risk identification, documentation, and control evaluation Create and maintain risk inventory including Products, Processes, Legal Entity, Risks and Controls Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility Provide assertions on risk exposure and articulate and present escalated risks to management Drive execution of issue, incident, and Risk and Compliance Plan (RCP) remediation Accountable for ensuring adequate Business Continuity Plans and Business Impact Assessments Responding to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations) Review and derive insights from key risk metrics for their business area Maintain strong understanding of key risk management principles and processes for the areas supported Where needed assists with translating control deficiencies into action plans and provides recommendations for enhancement Assist in advising senior management on the status of their risk environment related to risk identification and control weaknesses Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders coming out of the risk assessment process Support other functional areas of responsibility of the BRCL 8-10 years of experience of Audit, Internal Control, Risk, Compliance, Regulatory, similar experience Professional certifications such as CPA, CIA, CISA, CFE, etc. preferred Experience in managing risks, controls, and/or compliance obligations Experience working in a rapid growth environment in financial services, payments or technology companies is a plus An organized, detailed, proactive, self-motivated, and collaborative work style Excellent oral and written communication skills Proven ability to work cross functionally and adapt to change are extremely important Ability to prioritize workloads and ensure deadlines are consistently met Demonstrated ability to learn quickly, manage projects and drive results Ability to provide risk expertise through a practical, business lens Self-starter demonstrates independence, initiative, and follow-through Subsidiary:</p>
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