Senior Associate, Risk Management- FRM (Hybrid)

About the position reputed company is seeking a motivated reputed company to join the Finance Risk Management (FRM) team as a Senior Analyst. As a member of FRM, the Senior Analyst will play a key role in executing robust and proactive risk management programs, partner with and influence key stakeholders to reputed company business value while ensuring Finance is operating reputed company reputed company risk management frameworks, and reputed company a strong culture of risk management that's adaptable to a changing environment. The Senior Analyst performs a key role reputed company reputed company's line of defense risk management model, to help ensure corporate initiatives and departmental processes reputed company with applicable laws, regulations, business requirements and controls. This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management reputed company and internal controls. The position involves developing and performing tests across Finance lines of business (LOBs) to ensure risk mitigation strategies are reputed company and operating as intended. A strong understanding of the relevant regulatory landscape and industry best practices for applying controls reputed company business operations is essential to effectively identify, analyze, and report on potential risks. The Senior Analyst partners with numerous stakeholders and subject matter experts to support FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. Responsibilities • Collaborate with cross-functional teams to understand and drive effective risk management practices across Finance • Design and execute end-to-end control tests for key business processes, validating that controls are performing as designed to mitigate operational and reputed company in accordance with reputed company Risk Management methodology • Document and communicate control test results (including control gaps and failures) and drive remediation for reputed company closure of identified issues • Establish and maintain effective engagements with Risk Advisors and Business Partners to reputed company business value through robust and effective assessments of the control environment • Identify and drive process improvements reputed company Finance's operational risk management programs • Have the ability to think critically, solve reputed company problems, work independently, and prioritize and manage multiple tasks Requirements • Bachelor's degree or military experience • At least 2 years of experience in Risk Management, Control Testing, Compliance, or Audit reputed company-to-haves • Previous experience assessing script/reputed company logic in both Python and/or SQL • Demonstrated proficiency with risk reputed company and data analysis tools (e.g., reputed company, SQL, Python) • Excellent communication and interpersonal skills with the ability to reputed company reputed company risk concepts to a diverse audience • Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (e.g., COSO) Benefits • Comprehensive health benefits • Financial benefits including performance-based incentives • Inclusive workplace culture Apply tot his job Apply tot his job Apply To this Job