Business Continuity and Control Professional
5 days ago
Job Overview:
We are seeking a Risk Controls Analyst to join our team at Apex Systems, a global IT services provider, to work on an important and growing project with a Big Five Bank.
The successful candidate will have experience in risk controls, business-specific controls ITGC preferred, and the ability to support risk and control assessments, accuracy controls, and retention efforts.
Responsibilities:
- Overlay risk control with lineage flow and risk mapping documents/diagrams.
- Identify risks in the lineage and make recommendations for enhancements or gap mitigation with the business.
- Ensure compliance with enterprise data and reporting policies.
- Work with finance and risk partners to meet regulatory requirements.
- Organize data around topics aligned with BCBS and other regulatory standards.
- Support risk and control assessments, accuracy controls, and retention efforts.
Requirements:
- Experience in risk controls, business-specific controls ITGC preferred.
- Ability to support risk and control assessments, accuracy controls, and retention efforts.
- Ability to read/understand programming languages (SQL, Java, COBOL, etc. any are acceptable).
- Understanding or ability to understand data movements and lineage.
- Financial background beneficial, but not a hard requirement.
About Us:
Apxe Systems is a global IT services provider and our consulting practice has an opening for a Risk Controls Analyst with strong analytical, communication skills and attention to detail to place at our client, a Big Five Bank for an important and growing project.
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