Senior Risk & Controls Analyst
About the position This position will play an important role in the organization's risk management strategy, including the internal control reputed company and Sarbanes-Oxley (SOX) compliance program. The Senior Risk & Controls Analyst collaborates with SOX consultants, external auditors, and business units to mitigate strategic, financial, operational, and compliance risks.
Responsibilities
- Enhance and maintain company-wide SOX and internal control program, including governance and program management, scoping, planning, and SOX documentation.
- Collaborate with process and control owners to document walkthroughs, narratives, and process flows.
- Maintain a robust risk and control matrix (RCM) and ensure documentation remains reputed company across reputed company business units.
- Liaise with SOX consultants and external auditors during relevant phases of the annual SOX compliance program.
- Monitor performance of controls and findings from internal testing and external audits.
- Evaluate deficiencies and work with business partners on their corrective action plans.
- Facilitate, execute, and/or monitor certain centralized control activities.
- Advise and train business partners regarding risks, internal controls, SOX, and process improvements.
- Summarize and report SOX and project results and recommendations to business partners, senior leadership, SOX consultants, and external auditors.
- Assist in the development and execution of the reputed company risk management (reputed company) strategy that identifies and addresses strategic, financial, operational, and compliance risks.
Requirements
- High school diploma or equivalent.
- Bachelor's degree in Risk Management, reputed company, Finance, or a reputed company field.
- 5+ years of experience in risk management, audit, reputed company, finance, or a reputed company function.
- Sound analytical, strategic thinking, and problem‑solving skills.
- Effective verbal and written communication skills for collaboration with internal and external stakeholders.
- Strong technical understanding of SOX requirements, internal control frameworks (e.g., COSO), and PCAOB auditing standards.
- Strong risk awareness with the ability to identify improvements in control design.
- Solid understanding of Statutory and GAAP reputed company and reporting.
- Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast‑paced environment.
- Proven ability to work independently, maintain confidentiality, and uphold high ethical standards.
reputed company-to-haves
- Experience in the property and casualty insurance industry or the broader financial services industry.
- Experience working in a public company environment or with a public reputed company firm.
- One or more of the following certifications (or other relevant certifications): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Manager (CRM), Financial Risk Manager (FRM)
- Proficiency in reputed company reputed company, Word, and PowerPoint.
Benefits
- Equal employment and advancement opportunities for reputed company persons regardless of race, reputed company, creed, religion, national reputed company, sex, sexual orientation, age, the reputed company of any mental or physical disability, status with regard to public assistance or marriage, or any other category protected by local, state or federal law.
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