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Change, Risk and Controls Analyst (Fintech)

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Change, Risk and Controls Analyst (Fintech): Strengthening risk-informed change delivery, governance, control effectiveness, and audit readiness across business, product, technology, and operations with an accent on risk identification, documentation, and cross-functional coordination. Focus on monitoring risks and dependencies, resolving control gaps, and improving the scalability and consistency of governance processes.

Location: Atlanta, Georgia, United States

Company

hirify.global delivers secure, innovative, and reliable payment experiences through global teams working across products, technology, and operations.

What you will do

  • Partner with initiative owners and stakeholders to identify risks early and support safer delivery across business and technology initiatives.
  • Document, track, and maintain risk review decisions, control requirements, and remediation activities in an audit-ready manner.
  • Coordinate cross-functional partners, resolve documentation and control gaps, and move critical actions toward timely completion.
  • Monitor risks, actions, dependencies, and trends to improve transparency and support leadership decision-making.
  • Identify recurring challenges, process inefficiencies, and governance gaps to improve the effectiveness, consistency, and scalability of CRCG processes.

Requirements

  • Experience supporting risk management, controls, audit, compliance, governance, change management, project management, or related operational activities in a complex business environment.
  • Ability to analyze information, identify risks and control gaps, and translate findings into practical recommendations supporting business objectives.
  • Strong collaboration and communication skills, including the ability to build relationships across business, product, technology, operations, legal, compliance, and risk functions.
  • Ability to manage multiple priorities, maintain high-quality documentation, and deliver accurate results in a fast-paced, deadline-driven environment.
  • Proactive and accountable approach with a commitment to continuous learning, problem-solving, and positive outcomes for colleagues, clients, and the business.

Nice to have

  • Professional certifications or training in risk, audit, governance, project management, change management, or process improvement.
  • Experience with governance, risk, and compliance tools, workflow platforms, reporting solutions, or project management technologies such as ServiceNow, SharePoint, Power BI, or similar systems.
  • Experience in financial services, payments, technology, or other highly regulated industries where risk and control management are important.

Culture & Benefits

  • Inclusive and global teams with opportunities to learn and grow.
  • Collaborative culture focused on client thinking, ownership, innovation, shared decision-making, and measurable impact.
  • Equal opportunity employment with reasonable accommodations available during hiring and employment.
  • Conditional offers for work in the United States require a drug test.

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