Risk Analyst – 2LoD Controls Testing and Oversight

. Provides a broad range of risk analysis, reporting, monitoring and/or support to business partner requests .

Posted 4/24/2026full-timeNew York City • New Jersey, New York, North Carolina • 🇺🇸 United StatesJuniorMid-Level💰 $61,880 - $99,320 per yearWebsite

About the role

Key responsibilities & impact

Provides a broad range of risk analysis, reporting, monitoring and/or support to business partner requests
Acts as a specialist/expert in providing guidance/advice on a range of risk related matters
Supports the scoping and execution of independent 2LOD controls testing
Contributes to regulatory and internal risk reporting
Executes independent 2LOD testing of business and technology controls
Identifies opportunities to streamline and automate controls testing
Partners with business and technology stakeholders to discuss key controls and remediation plans
Monitors emerging risk and regulatory trends

Requirements

What you’ll need

Undergraduate degree or technical certificate and/or 2+ years relevant experience
Solid knowledge of risk management policies, programs & reporting for business supported and/or area of discipline
Knowledge of risk management environment, standards and regulations
Knowledge of current and emerging trends
Ability to identify problems, evaluate alternatives and implement effective solutions
Skill in using analytical software tools, data analysis methods and reporting techniques
Skill in using computer applications including MS Office
Ability to communicate effectively in both oral and written form
Ability to work collaboratively and build relationships
Ability to work successfully as a member of a team and independently
Ability to analyze, organize and prioritize work while meeting multiple deadlines
Ability to handle confidential information with discretion

Benefits

Comp & perks

health and well-being benefits
savings and retirement programs
paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
banking benefits and discounts
career development
reward and recognition

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk analysiscontrols testingdata analysisreporting techniquesrisk management policiesrisk management standardsrisk management regulationsproblem identificationsolution implementationemerging risk trends

Soft Skills

effective communicationcollaborationrelationship buildingteamworkindependenceorganizational skillsprioritizationdiscretion

Certifications

undergraduate degreetechnical certificate