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Risk Control Analyst

2 months ago


Chicago, Illinois, United States The Judge Group Full time

Position Overview:

This role involves a hybrid work model and is a contract-to-hire opportunity.

Preferred Qualifications:

  • Experience in financial services
  • Knowledge of consumer banking regulations
  • Certification in Risk Management (CRCM)
  • Audit certifications (e.g., CIA) are advantageous

Key Responsibilities:

  • Facilitates the effective identification and implementation of controls to mitigate operational, financial, and compliance risks.
  • Serves as a subject matter expert in conducting risk and control self-assessment workshops, collaborating with business partners, compliance teams, and process groups to carry out risk identification, control evaluation, and risk response strategies.
  • Ensures the timely execution of risk and control self-assessment reviews and mapping for change management and regulatory compliance initiatives. Monitors the risk and control landscape for vulnerabilities and works with business partners to devise solutions that enhance the efficiency and effectiveness of controls.
  • Possesses a foundational understanding of the data ecosystem and is capable of identifying risk and control deficiencies in this domain.