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Heartland · 2 months ago

Business Risk and Control Analyst

Atlanta, Georgia, USA

Full-time

Onsite

Senior Level

6+ years exp

Global Payments is a leading company in payment solutions, enabling the movement of money between buyers and sellers. The Business Risk and Control Analyst will guide change owners in risk assessment and control documentation, ensuring compliance with regulatory standards while supporting effective execution of controls.

Credit CardsPaymentsTransaction Processing

Responsibilities

Guide Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks)

Provide expert consultation on risk assessment results, helping interpret implications and prioritize remediation activities

Ensure intake and risk assessment steps are completed in a timely manner

Advise Change Owners on developing and documenting control plans that align with enterprise expectations and regulatory standards

Offer practical examples and expert guidance to ensure documentation is complete

Support completion of control design and documentation in a timely manner

Support Change Owners in executing and evidencing controls effectively

Partner with Change Owner and SMEs to remediate gaps identified by 2LoD

Provide review of controls for design and operating effectiveness prior to review by subject-matter experts

Track adoption of control requirements and escalate where improvements are needed

Act as a change enabler by embedding risk and control requirements early in the product development lifecycle and SLA processes

Accelerate execution timelines by ensuring requirements are identified, communicated, and integrated into roadmaps

Serve as a conduit between business units and 2LoD oversight, ensuring alignment on risk expectations and smooth handoffs

Track and report, with the help of tooling, on all risks and changes in a given domain or focus area

Build expertise in domain/focus area on risks and controls for particularly business and identify trends and improvements where appropriate

Qualification

Operational risk managementRisk frameworks knowledgeChange managementAnalytical skillsCommunication skillsStakeholder managementPrioritization skillsProblem-solving mindset