RemoteLeaf Logo
Log in Sign up

FBS - Controls and Governance Analyst

3 weeks, 4 days ago
Mexico, Brazil
Full-time
Senior
Operations Analyst
Data Science and Analytics
Power BI
Apply Now
Capgemini

Capgemini

Capgemini is a global leader in consulting, technology services, and digital transformation, empowering businesses with innovative solutions and expertise to thrive in a rapidly evolving market.

Internet Software & Services
100K+
Founded 1967
$93M raised
View All Jobs 73

Description

  • Support the implementation of risk, compliance, and business control initiatives across business operations.
  • Monitor and validate business controls to identify risks, control gaps, and process weaknesses.
  • Perform compliance, quality, and control-related reporting and analysis using Excel and Power BI.
  • Develop data-driven insights and recommendations to improve operational effectiveness and strengthen the control environment.
  • Support remediation activities, including action plan coordination, follow-up, and progress tracking.
  • Assist with procedure governance, documentation standards, record retention, and process oversight activities.
  • Partner with business stakeholders to ensure compliance with internal policies and applicable regulatory requirements.
  • Collaborate with Legal, Compliance, Internal Audit, and Risk teams on governance and control activities.
  • Support quality assurance activities, including monitoring and evaluation efforts.
  • Assist with regulatory reviews, audit requests, litigation-related requests, and other compliance activities.

Requirements

  • Bachelor's degree required.
  • 5+ years of experience in Risk Management, Compliance, Business Controls, Audit, Operations, or a related field.
  • Experience working within regulated environments preferred.
  • Advanced proficiency in Microsoft Excel.
  • Advanced experience with data analysis and reporting.
  • Ability to analyze large datasets and translate findings into actionable business insights.
  • Experience with risk and compliance management, business controls and governance, process improvement and documentation, issue identification and remediation support, and regulatory and policy adherence.
  • Strong analytical and problem-solving skills with a data-driven mindset.
  • Strong written and verbal communication skills.
  • Ability to influence stakeholders and build effective cross-functional partnerships.
  • Experience supporting audits, compliance reviews, and business control assessments.

Benefits

  • Competitive compensation and benefits package.
  • Comprehensive benefits package.
  • Career development and training opportunities.
  • Flexible work arrangements.
  • Private health insurance.
  • Pension plan.
  • Paid time off.
  • Training and development support.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Nordic Naturals

Senior Procurement Analyst

Nordic Naturals 251-1K Food Products

Remote Senior Procurement Analyst role at a procurement team, focused on BI and data analytics to improve spend visibility, reporting, and sourcing decisions.

United States Full-time Senior Operations Analyst
$90k-$115k
Domo ERP Power BI Python SAP SQL
15 hours, 34 minutes ago
Lirio

Director, Business Operations & Strategy (Contract-to-Hire) 

Lirio 51-250 Health Care Providers & Services

Lirio is hiring a contract-to-hire Director of Business Operations & Strategy to support commercial finance and legal operations for its health AI platform by improving deal, contracting, and workflow efficiency across revenue-generating teams.

United States Contract Senior Operations Analyst Operations Manager
$150k-$180k
1 day, 16 hours ago
Monzo

Enterprise Risk Analyst

Monzo 1K-5K Banks

Monzo is hiring an Enterprise Risk Analyst in London or remotely in the UK to support strategic risk oversight, macroeconomic analysis, and enterprise risk frameworks for its Group Risk team.

United Kingdom Full-time Mid Level Business Analyst Operations Analyst
$57k-$70k
3 days, 15 hours ago
Super Technologies Pvt Ltd

Responsible Gaming Analyst

Super Technologies Pvt Ltd 1-10 aviation & aerospace

Super Technologies is hiring a Responsible Gaming Analyst to help protect players and the business by monitoring gambling-related risk and supporting compliance across its international iGaming operations.

Greece Full-time Junior Operations Analyst
4 days, 15 hours ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers