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Risk Analyst
2 months ago
Seeking a coachable analytical candidate that is interested in building a controllership atmosphere with a Billing Risk Team as a Risk Analyst. The Risk Analyst will work independently with large data sets to perform internal controls over revenue collection and asset-based expense payments, map new and existing processes, and support internal control construction.
*Financial Services, Risk Analyst, Excel, controls systems, Internal Controls, Risk assessment, Risk analysis, Risk management
*Assist in the annual scoping and test planning of internal controls over financial reporting
• Assist in development of a series of audits to ensure reasonableness with custodial partners billing us for services.
• Assist billing and related process owners in the end-to-end documentation of significant business processes.
• Drive technology projects by documenting business cases, defining requirements, and executing testing with Stable Project Teams to implement new controls, improve efficacy of existing controls, automate manual controls, and automate processes to simply processes and reduce the need for manual controls.
• Assist in ongoing risk assessments with recommendations on control measures to address each risk.
• Drive collaboration and communication with cross-functional stakeholders to ensure risk management program success.
• Facilitate effective, comprehensive review of Client Experience cases, reporting root causes, patterns, and common occurrences to senior leaders with recommendations on how to address.
• Accountable for improving accuracy by building operational capabilities that increase transparency, reduce risk, drive productivity, and improve customer experience.
Knowledge of Mutual Fund Wrap, ETF Wrap, Separately Managed Accounts, UMA Portfolios, Mutual Fund Sub-Managers a plus
• Strong Excel & analytical skills
• Ability to work with large amounts of data to define and implement controls in a hands-on way
• Strong ability to use technology to reduce risk
• If eligible, the benefits available for this temporary role may include the following:
§ Medical, dental & vision
§ 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
§ Short and long-term disability
§ Health Spending Account (HSA)
§ Employee Assistance Program
§ We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.