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Job Position: Risk & Control Analyst
Location: Tampa, FL (Hybrid, 3x a week onsite)
Duration: 6+ months contract with possible extension/conversion
Responsibilities:
Identify risks and develop controls to detect and prevent process inefficiencies
Facilitate large end to end, cross functional, process review sessions to understand current state and build future state.
Conduct periodic assessments of risks and controls, identify risks needing mitigation and develop/deploy action plans to address
Test design and operating effectiveness of key controls
Monitor the inventory of current issues and corrective action plans and report/escalate items requiring management attention and action on a timely basis
Work with the global and regional teams to assure future state process is solving for business goals and overcoming barriers.
Performs other duties and functions as assigned.
Qualifications:
5+ years of experience of relevant experience (Risk & Control, Quality Assurance)
Notes from Manager
-Audit experience is a big plus
