Business Controls Analyst II
Pathward
full-time
Posted on:
Location Type: Remote
Location: Arizona • Kentucky • United States
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Salary
💰 $50,000 - $84,000 per year
About the role
- Responsible for assisting with risk and control consultation on new, existing and/or changed processes.
- Assists in identifying and monitoring operational and strategic risks along with associated key risk indicators.
- Assists in identifying and implementing controls and procedures to mitigate risks supporting operational and strategic risk management efforts.
- Assumes liaison role for all internal/external audit support requests.
- Assists in translating control deficiencies into action plans.
- Contributes to the enhancement of governance practices in alignment with risk and compliance frameworks.
- Performs testing and/or reviews over the 1LOD testing program.
- Responsible for monitoring and escalating open issues and findings to appropriate stakeholders, including senior management.
- Remains current on regulatory policy, program standards and work procedures ensuring proper compliance with processes and requirements are followed.
- Other duties as assigned.
Requirements
- Bachelor's degree or equivalent education and work experience.
- Typically, 3+ years with bachelor's or equivalent.
- Acquiring experience preferred.
- Attention to detail.
- Strong organizational skills.
- Written & verbal communications skills.
Benefits
- health insurance
- 401(k) retirement benefits
- life insurance
- disability benefits
- paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Soft skills
attention to detailorganizational skillswritten communication skillsverbal communication skills