The Judge Group · 17 hours ago

Risk and Control Specialist

United States

Contract

Remote

Mid Level

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Responsibilities

Facilitate risk and control self-assessment workshops, working with business partners, compliance advisory, and process teams to complete risk identification, control assessment, and risk mitigation activities.

Ensure timely completion of risk and control self-assessment reviews and risk and control mapping for change management and regulatory change management activities.

Monitor the risk and control environment for weaknesses and coordinate with business partners to improve control effectiveness and efficiency.

Understand the data ecosystem environment and identify risk and control gaps.

Coordinate change management activities with business unit SMEs and Legal, Compliance partners to complete impact analysis, risk, and control assessment before project launch.

Work with business unit SMEs on regulatory change management to complete gap assessments and action plans to mitigate identified gaps.

Educate and monitor DNA employees on company policies and standards related to Change Management, Regulatory Change Management, and Risk and Control Self-Assessment.

Manage the creation of timely and accurate monthly risk reports and discuss results with senior leadership.

Qualification

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Control ManagementRegulatory RequirementsChange ManagementServiceNowFinancial ServicesCollaboration Skills