Risk & Controls Analyst
About the job
The Operational Risk & Controls Analyst position offers an exciting opportunity to contribute to the evolving landscape of retirement solutions. By supporting the design and testing of uplifted controls aligned with CPS 230, you will play a vital role in enhancing operational resilience. Collaboration with various teams and stakeholders is key, as you work in a dynamic, purpose-driven environment that values growth and innovation.
You'll be responsible for
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Supporting CPS 230 Controls Uplift Initiative
Supporting the implementation of the CPS 230 Controls Uplift Initiative, including analysis, design, build, implementation, and testing activities.📈
Conducting risk and controls analysis
Conducting risk and controls analysis, including design effectiveness assessments for new and uplifted operational and IT controls.🗂️
Building and maintaining RACMs
Building, maintaining, and uplifting client-specific Risk & Control Matrices (RACMs), identifying gaps and tracking remediation.Key criteria
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Operational risk and controls experience (2+ years)
Demonstrated experience in operational risk or controls analysis.View
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IT operations risk exposure
Familiarity with technology controls and risk in IT environments.View
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Control design and testing experience
Experience in assessing and testing control effectiveness.View
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