SPECTRAFORCE · 5 hours ago
Risk and Control Analyst
New York, NY
Contract
Hybrid
Mid Level
$42/hr - $42/hrSPECTRAFOR is seeking a Risk and Control Analyst to embed control management into daily business operations. The role involves collaboration across various business units to identify and assess risks, conduct control testing, and provide insights on operational risk trends.
ConsultingCRMInformation TechnologyLegal
Hiring Manager
Ritika Negi
Responsibilities
Provide additional identification of risks across business processes and systems in partnership with business process owners
Facilitate Business Units (BUs) in performing risk assessments, including Risk Control Self Assessments (RCSAs)
Support periodic RCSA reviews and update assessment criteria to align with regulatory changes
Lead control monitoring activities, supplemental to BU process owner testing
Conduct independent quality assurance and vertical process testing
Proactively identify high-risk areas requiring intervention, including the use of automated alerts
Proactively communicate key operational risk trends, activities, and events to senior management
Compile thematic risk reporting covering risk levels, trends, causes, and root drivers
Provide actionable insights on current risk exposure and emerging risks
Categorize controls and map them to risks and processes, including cross-BU process-control mapping
Develop and maintain risk profiles and up-to-date risk registers
Support Business Units during New Product Governance (NPG) by identifying risks and recommending control enhancements
Develop and maintain risk dashboards and Key Risk Indicators (KRIs) for ongoing monitoring
Ensure consistent tracking and reporting of operational risk metrics
Champion risk management practices within the business
Act as a key leader in sharing insights, themes, best practices, and lessons learned across the enterprise
Qualification
Required
Extensive collaboration with partners across multiple business units, functional areas, and geographies
Provide additional identification of risks across business processes and systems in partnership with business process owners
Facilitate Business Units (BUs) in performing risk assessments, including Risk Control Self Assessments (RCSAs)
Support periodic RCSA reviews and update assessment criteria to align with regulatory changes
Lead control monitoring activities, supplemental to BU process owner testing
Conduct independent quality assurance and vertical process testing
Proactively identify high-risk areas requiring intervention, including the use of automated alerts
Proactively communicate key operational risk trends, activities, and events to senior management
Compile thematic risk reporting covering risk levels, trends, causes, and root drivers
Provide actionable insights on current risk exposure and emerging risks
Categorize controls and map them to risks and processes, including cross-BU process-control mapping
Develop and maintain risk profiles and up-to-date risk registers
Support Business Units during New Product Governance (NPG) by identifying risks and recommending control enhancements
Develop and maintain risk dashboards and Key Risk Indicators (KRIs) for ongoing monitoring
Ensure consistent tracking and reporting of operational risk metrics
Champion risk management practices within the business
Act as a key leader in sharing insights, themes, best practices, and lessons learned across the enterprise
Company
SPECTRAFORCE
Welcome to SPECTRAFORCE, your gateway to NEWJOBPHORIA™! Established in 2004, SPECTRAFORCE is now one of the largest and fastest growing U.S.
Founded in 2004
1001-5000 employees
H1B Sponsorship
SPECTRAFORCE has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (6)
2023 (1)
2022 (6)
2021 (8)
2020 (7)
Funding
Current Stage
Late StageCompany data provided by crunchbase