Senior Analyst, PCB Governance & Controls
$33 per hourTemporary
Our client, a top 5 bank is seeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge of business process documentation and internal controls will be essential in ensuring compliance and operational effectiveness. Key Responsibilities:
- Collaborate with process owners to review, update, and provide feedback on PCB process documents.
- Identify and document appropriate internal controls that mitigate risks within each process.
- Accurately document control descriptions, attributes, and test questions in the eGRC system.
- Conduct control testing for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls.
- Coordinate and execute the collection of required artifacts.
- Conduct walkthrough meetings with control performers.
- Analyze risks, processes, controls, and artifacts to assess both control design effectiveness and operational effectiveness.
- Thoroughly document control test findings and record results in the eGRC system.
- Save artifacts and documentation and prepare reports summarizing control testing results for executive review and sign-off.
- Proven experience creating and updating process documents (Industry Standard: Microsoft Word).
- Hands-on experience in control testing for Operational Process Controls and Regulatory Compliance Management controls.
- Strong ability to identify and document controls, including attributes/metadata and test questions.
- Experience working in large organizations with complex structures.
- Strong computer skills, along with proficiency in the Microsoft Office Suite.
- Experience in the financial industry is a plus.
Vacancy posted a month ago
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