Compliance and Risk Management Specialist

2 weeks ago


Tampa, Florida, United States Collabera Full time
Job Overview

As a Compliance and Risk Management Specialist, you will play a crucial role in enhancing governance and facilitating the execution of the Manager Control Assessment (MCA), which encompasses the Risk & Control Self-Assessment. Your expertise will be essential in evaluating and obtaining the necessary approvals for risks associated with business transformations.

Key Responsibilities
  • Quality Assurance: Collaborate with teams to ensure the quality, completeness, and accuracy of the Control Framework implementation, which includes the Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.
  • Root Cause Analysis: Conduct thorough analyses to identify the root causes of issues, working closely with control and process owners to recommend comprehensive corrective actions and enhancements. Provide critical insights to ensure proper escalation in line with Issue Management and Escalation Policies.
  • Lessons Learned Implementation: Contribute to the Lessons Learned Policy by monitoring control breaches and sharing insights across various business units to foster process improvements and mitigate similar future risks.
  • Control Review and Challenge: Support the review and challenge process within the Front Line Units (FLUs) regarding the effective design and management of controls aimed at risk mitigation, including the implementation and operation of controls, monitoring, addressing deficiencies, and escalating issues for resolution.
  • MCA Accuracy: Assist in ensuring the timeliness, accuracy, and completeness of the MCA through rigorous controls prior to the execution of processes.
About Collabera

Collabera is a leading Global Digital Solutions Company that specializes in providing Software Engineering Solutions for some of the most innovative organizations in Engineering, Cloud, and Data/AI. With a strong foundation in serving the engineering needs of prominent businesses across Technology, Financial Services, Telecom, and Healthcare sectors, Collabera operates in 60 locations across 11 countries, serving 30% of the Fortune 500. The company has consistently outpaced industry growth rates by 3-4 times over the years.



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