Sr. Control Monitoring Analyst - Remote

Overview

The Controls Monitoring Lead Analyst plays a critical role in the execution and oversight of enterprise-wide control monitoring and assurance activities, supporting the Senior Controls Assurance and Monitoring Manager.

In Short

• Lead complex control testing activities and enhance monitoring strategies.
• Develop formalized processes for consistent control identification and monitoring.
• Design control testing strategies aligned with regulatory requirements.
• Apply data analysis techniques to evaluate control performance.
• Identify control gaps and recommend remediation strategies.
• Advise on testing methodologies and control design.
• Collaborate with stakeholders to align control testing with risk management goals.
• Communicate findings and recommendations to senior leadership.
• Support issue validation activities related to control failures.
• Drive special projects for control enhancement and regulatory readiness.

Requirements

• Bachelor's degree in Finance/Accounting, Business, or related field.
• 6+ years of experience in Risk Management and/or Internal Audit.
• Strong analytical and organizational skills.
• Experience with internal control frameworks and regulatory compliance.
• Effective communication skills with management and peers.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Experience with Governance Risk and Control (GRC) applications.
• Ability to work in a secure home office environment.
• Travel may be required for meetings.
• Must complete required annual compliance training.

Benefits

• Supportive business model that encourages decision making.
• Focus on soundness over short-term profitability.
• Recognizes individual contributions and cultivates potential.
• Encourages collaboration and strong relationships.
• Offers training and development opportunities.