Business Controls Analyst Sr.

2 weeks, 6 days ago
Full-time
Senior
Cybersecurity
Pathward

Pathward

Pathward is a federally registered financial institution that enhances financial inclusion by offering a robust banking infrastructure and a variety of financial solutions to support businesses in accessing the necessary funds for growth.

Diversified Financial Services
251-1K
Founded 1954

Description

  • Assist with risk and control consultation for new, existing, and changed processes.
  • Help identify and monitor operational and strategic risks and related key risk indicators.
  • Support the identification and implementation of controls and procedures to mitigate risk.
  • Serve as liaison for internal and external audit support requests.
  • Translate control deficiencies into action plans.
  • Contribute to governance practices aligned with risk and compliance frameworks.
  • Perform testing and reviews over the 1LOD testing program.
  • Monitor and escalate open issues and findings to stakeholders, including senior management.
  • Stay current on regulatory policy, program standards, and work procedures to ensure compliance.
  • Identify gaps between policies, standards, procedures, and external guidelines and help drive corrective action.

Requirements

  • Bachelor's degree or equivalent education and work experience.
  • Typically 5+ years of experience with a bachelor's degree or equivalent.
  • Experience supporting risk and control processes is required.
  • Experience working with operational and strategic risk management is preferred.
  • Experience with audit support, testing, or reviews is preferred.
  • Ability to work in a hybrid remote-office environment.
  • Ability to remain current on regulatory policies and compliance requirements.

Benefits

  • Salary range of $72,000–$120,000.
  • Annual performance-based incentive opportunity.
  • Comprehensive health insurance.
  • 401(k) retirement benefits.
  • Life insurance and disability benefits.
  • Paid time off.
  • Hybrid remote-office work environment.

Interested in this position?

Apply directly on the company website

Apply Now

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