Senior Risk Analyst - job 4 of 10

Job Summary

A company is looking for a Senior Risk Analyst to support data risk controls and business enablement initiatives.

Key Responsibilities

• Identify control gaps related to data quality and integrity within operational workflows
• Guide business partners in designing and documenting control activities and procedures
• Translate data risks into business-friendly language and support the embedding of data risk controls

Required Qualifications

• Bachelor's Degree with 4 years of relevant experience or High School Diploma with 8 years of relevant experience
• 4+ years of experience in Operational Risk, Internal Controls, Data Governance, or Process Improvement
• Proven experience working with business stakeholders to define and enhance internal controls
• Knowledge of risk control frameworks such as COSO, COBIT, or NIST
• Familiarity with Archer or other GRC platforms and understanding of data risks in regulated environments