ENTERPRISE RISK MANAGEMENT ASSURANCE ANALYST II – GEORGIA

ENTERPRISE RISK MANAGEMENT ASSURANCE ANALYST II - GEORGIA

Job Category: FinTech
Job Title: ENTERPRISE RISK MANAGEMENT ASSURANCE ANALYST II - GEORGIA
Job Type: Full-time
Work Arrangement: Remote
Job Location: Atlanta GA
Salary: 150k - 200k

Background

  • Conduct control assurance effectiveness testing and related activities to evaluate the adequacy and effectiveness of the bank’s control environment
  • Utilize various methodologies to identify potential risks, such as interviews, data analysis, and process reviews
  • Identify any control failures or weaknesses and recommend improvements to strengthen control effectiveness

Requirements

  • Bachelor’s degree in accounting, finance, risk management or any related field
  • 2+ years of compliance risk management experience or internal audit experience
  • 2+ years of design and operating testing experience, and familiarity with testing methodologies
  • 2+ years of experience working with GRC platforms

Preferred

  • Proficient in Excel, including how to create macros / formulas / etc
  • Must have excellent interpersonal skills to work in a team environment and to influence and interface with a broad range of stakeholders at all levels, both internal and external
  • Strong understanding of enterprise risk management frameworks, compliance and/or internal audit

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