Enterprise Product Risk Lifecycle Analyst

About the position

The position involves contributing to the development and implementation of internal control processes. The candidate will collaborate with team members to identify efficiencies and improvements in internal controls, exercise judgment within defined processes to support internal control objectives, and assist in monitoring compliance with internal control policies and procedures. Participation in team discussions to provide insights and suggestions for process enhancements is also expected.

Responsibilities

• Conduct periodic risk/control re-assessments per internal standards
• Input data into the Enterprise Governance, Risk, Compliance (GRC) tool
• Participate in product/process walk-through's while leading as appropriate
• Have a working knowledge of risk and control identification, along with assessing and determining inherent risk levels and control strength and effectiveness

Requirements

• Minimum of 2 years of relevant work experience
• Bachelor's degree or equivalent experience