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Risk and control Analyst
Contract: Tampa, Florida, US
Salary Range: 21.00 - 22.00 | Per Hour
Job Code: 364323
End Date: 2025-09-07
Days Left: 24 days, 0 hours left
Detailed Job Description:
Client: Banking and Finance
Job Title: Risk & Control Analyst
Location: Tampa, FL 33610 - Hybrid Role
Duration: 06 Months
Pay Rate: $21.00 - $22.00/hr
The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time , paid sick and safe time , hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)
Top Requirements:
- Commitment to Excellence: A strong dedication to completing tasks thoroughly and with high quality, ensuring the job is done right.
- Proactive Problem-Solving: An individual who takes initiative in identifying and resolving control issues, driving process improvements.
Qualifications:
- Ability to identify, measure, and manage key risks and controls.
- Strong knowledge in the development and execution of controls.
- Proven experience in control-related functions in the financial industry.
- Proven experience in implementing sustainable solutions and improving processes.
- Understanding of compliance laws, rules, regulations, and best practices.
- Strong analytical skills to evaluate complex risk and control activities and processes.
- Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
- Strong problem-solving and decision-making skills.
- Ability to manage multiple tasks and priorities.
- Proficiency in the MS Office suite, particularly Excel, PowerPoint, and Word.
Education:
- Bachelor's/University degree or equivalent experience
Responsibilities:
- Help execute control activities in support of the Manager's Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
- Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting.
- Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.
- Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.
- Assist in developing and maintaining ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
- Monitor key performance indicators (KPIs)
- Help provide recommendations to enhance or improve the MCA.
- Support the MCA tracking and reporting inventory
- Continue to help drive MCA best practices, transformation, and execution consistency across business/functions.
Job Requirement
- Risk
- Audit
- control
- Finance
- financial
- banking
- Investment
- banking
- recent grad
- entry level
Reach Out to a Recruiter
- Recruiter
- Phone
- Samrudhi Subnis
- samrudhi.subnis@collabera.com
- 8137717536
Apply Now
Apply Now
