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Job Opportunity Sr. Analyst, Business Control & Risk Management Sr. Analyst, Business Control & Risk Management-2000389Description
The Sr. Analyst, Business Control & Risk Management is responsible for various activities related to risk management performance. Works to identify, assess and action various risks throughout the assigned business line by executing defined risk programs. The Sr. Analyst is responsible for developing, analyzing, reporting and challenging data. S/he participates in initiatives and recommends opportunities for improved efficiency, effectiveness and/or risk reduction.
Acquires and applies a developing knowledge of changes to the regulatory environment to ensure proper compliance with processes and requirements are followed.
Assists in the development, implementation, and maintenance of our IT risk management framework.
Assists in the execution of Risk Control Self-Assessments (RCSA's).
Assists in the fulfillment of our external and internal audit requirements around IT SOX
Assists with the development and documentation of achievable and sustainable action plans to remediate identified control weaknesses.
Conducts periodic risk assessments of operational areas to identify areas of risk, including the documentation of risks, identification of risk owners, measurement of risks, and facilitation of appropriate risk treatment plans
Identifies opportunities for improvement that will strengthen the overall control environment.
Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.
Learns to translate control deficiencies into action plans. Contributes to the enhancement of governance practices in alignment with risk and compliance frameworks.
Makes recommendations to drive improvement efforts and participates in the remediation through action plan coordination and support., Manages the process of assessing critical risk and controls identified by management.
Partners with management to identify applicable key risk indicators and to coordinate root cause analysis, action plan development and implementation of needed updates. Assist with special projects related to Controls, on an as needed basis.
Partners with process owners to identify control failures, and assesses the impact.
Performs first line of defense data analysis, report preparation and trend analysis, utilizing business intelligence tools.
Performs ongoing supervision of established business controls and applies maturing knowledge to perform root cause analyses, testing coordination and seeks guidance from team members to evaluate the effectiveness of established business controls.
Prepares reports and provides insight to business on control / risk management including Error / Near Miss analyses. Responsible for interpreting regulations in order to adjust and improve internal controls.
Supports management on the identification and measurement of trends and improvements utilizing best practices.