Risk Control Analyst

4 weeks ago


columbus, United States Apex Systems Full time

Job Title: Risk Control Analyst

Location: Columbus, OH (Hybrid)

Contract Length: 3+ month contract to hire


Job Description:

  • Ensure the timely and quality completion of all control testing requirements in accordance with organizational guidelines.
  • Aids in the performance of risk and control self-assessments.
  • Participate in the identification and analysis of risks.
  • May assist in the development and execution of enterprise risk management programs.
  • Develop, maintain, and continually enhance a proactive risk management program and related initiatives.
  • Assist business and technology team knowledge to better understand processes and controls.
  • Partners with technology Segment Risk Managers to build and maintain relationships with key stakeholders (business partners and technology teams).
  • Assist the risk partners/business segment in the timely remediation of issues.
  • Provide support for policy/controls and process documentation.
  • Document and maintain internal team processes as needed.
  • Contributes to the team's continuous improvement culture by applying critical thinking skills and experiences to make suggestions.
  • Aid in fostering a risk-awareness culture.


Basic Qualifications:

  • Up to 3 years of risk-based experience with a Bachelor’s degree or equivalent transferable experience through coursework, internships, or work experience.
  • Business and technology aptitude with a willingness to learn and understand key processes within technology, cybersecurity, and data management.
  • Highly motivated with strong organizational, analytical, and problem-solving skills.
  • Ability to effectively prioritize and execute tasks with a high level of detail in a high-pressure environment.
  • Excellent verbal and written communication skills with the ability to present requirements/issues clearly and concisely.
  • Ability to effectively work within a team environment and collaborate on projects.


Preferred Qualifications:

  • Experience with Microsoft Suite
  • Experience with Technical Writing
  • Technical or Cybersecurity Experience


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