myGwork - LGBTQ+ Business Community · 2 days ago

Risk & Compliance Analyst

Charlotte, NC

Full-time

Onsite

Mid Level

3+ years exp

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Responsibilities

Assisting in the design and implementation of the account's risk management strategy.

Supporting programs such as risk register, internal audit program, and compliance program.

Reviewing and understanding material MSA obligations, and assisting in conducting gap analysis.

Assisting in the annual risk assessments for the account and contributing to the determination of risk treatment.

Identifying potential risk areas and making recommendations for changes and enhancements to existing practices, processes, and controls.

Participating in risk governance routines or supporting risk agenda discussions in existing account leadership meetings.

Assisting in supporting external audits and providing requested evidence.

Assisting in the development of audit programs and maintaining up-to-date knowledge about audit tools and techniques.

Preparing and contributing to audit reports summarizing observations, error trends, risks, and recommendations for operations leadership.

Engaging with the JLL Ethics Everywhere program and escalating ethical questions, concerns, and violations.

Communicating risk topics to the full account team, including information security best practices and risk identification.

Attending meetings regularly to provide insights on risk topics or answer risk-related questions.

Assisting in the account's incident management process and escalating incidents that could impact compliance with client obligations.

Qualification

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Risk ManagementAudit ExperienceExcel SkillsReport GenerationProblem-SolvingDecision-MakingCommunicationRelationship SkillsLegal Industry KnowledgeCommercial Real Estate Experience