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Internal Control Analyst
Aston Carter Phoenix, AZ
$53k-71k (estimate)
Full Time | Business Services 10 Months Ago
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Aston Carter is Hiring an Internal Control Analyst Near Phoenix, AZ

Description:

What you'll do:

The Enterprise and Operational Risk Management Group (ERM/ORM) is the second line of defense function responsible for leading the strategy and execution of the Bank’s Enterprise and Operational Risk Management Framework. The ORM team develops and implements programs to identify, measure, mitigate, and monitor the bank’s operational risk. The ERM RCSA (Risk and Control Self-Assessment) Sr Analyst will play a key role in establishing ORM programs with a focus on the RCSA, including assisting in maturing the methodology and standards. This position will report directly to the ERM RCSA Manager. The position will require establishing strong partnerships and collaborate with Business Units across the First Line of Defense (FLOD) to identify risks and controls, review control design and descriptions.

Responsibilities:

  • Provide guidance to the FLOD on development of effective controls to mitigate key risks.
  • Controls Testing
  • Partner with risk and control owners to identify and document key risks and controls.
  • Foster relationships and collaborate with teams across the organization.
  • Working with the FLOD to provide guidance and effective challenge for operational risks assessments.

Skills & Qualifications:

  • Bachelor’s degree in related field (i.e., financial services industry)
  • 4 years of direct experience developing risks and controls in one or more of the three lines of defense.
  • Controls testing
  • Knowledge of general banking operations, including Deposit Operations, Loan Administration, Treasury Management, Payment Operations and/or other commercial banking products and services.
  • Solid verbal and written communication skills
  • Self-starter: ability to work with little direction or oversight
  • Strong problem solving and critical thinking skills
  • Strong attention to detail
  • Ability to work in a fast-paced environment
  • Strong interpersonal, verbal, and written communication skills

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$53k-71k (estimate)

POST DATE

05/30/2023

EXPIRATION DATE

06/08/2023

WEBSITE

astoncarter.com

HEADQUARTERS

HANOVER, MD

SIZE

1,000 - 3,000

FOUNDED

1997

CEO

TODD MOHR

REVENUE

$5M - $10M

INDUSTRY

Business Services

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