Controls Analyst
Workday
full-time
Posted on:
Location Type: Office
Location: Henderson • Nevada • United States
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Salary
💰 $70,000 - $140,000 per year
Tech Stack
About the role
- Monitor quality standards and policies across operational processes
- Execute Risk Control Self Assessments (RSCA) with control owners
- Develop reports on control performance for internal stakeholders
- Participate in projects to improve control efficiency
- Collaborate with teams to manage incidents and controls testing
- Guide team members through structured assignments and projects
- Provide advice to People Leaders on complex issues
Requirements
- Risk and control background experience with risk identification and mitigation
- Evaluating remedial risk ratings, adhere to regulations, and issue coordination
- Collaborating with internal stakeholders and various cross functional groups
- Process mapping, and accountable for specific processes and documentation
- Background in audit or operations is preferred
- Experience with AL tools such as Copilot to improve manual processes
- Experience with Python is a plus
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
- Employee recognition programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk Control Self Assessmentscontrol performance reportingprocess mappingauditoperationsPythonAL toolsmanual process improvement
Soft Skills
collaborationguidanceadvisingcommunication