4 дня назад
Change, Risk and Controls Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Change, Risk and Controls Analyst (Fintech): Strengthening change governance and control effectiveness across payment products, technology, and operations with an accent on risk identification, audit readiness, and cross-functional accountability. Focus on tracking remediation actions, resolving control gaps, analyzing risk trends, and improving scalable governance processes.
Location: Atlanta, Georgia, United States
Company
provides payment technology and software solutions for buyers, sellers, financial institutions, and cardholders worldwide.
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 decisions, control requirements, and remediation activities in an audit-ready manner.
- Coordinate cross-functional partners, resolve documentation and control gaps, and drive critical actions to completion.
- Monitor risks, actions, dependencies, and trends to provide insights for prioritization and decision-making.
- Identify recurring challenges, process inefficiencies, and governance gaps to improve CRCG processes.
Requirements
- Experience in risk management, controls, audit, compliance, governance, change management, project management, or related operational activities.
- Ability to analyze information, identify risks and control gaps, and develop practical recommendations.
- Strong collaboration and communication skills across business, product, technology, operations, legal, compliance, and risk functions.
- Ability to manage multiple priorities, maintain high-quality documentation, and deliver accurate results under deadlines.
- Proactive, accountable approach with strong problem-solving and continuous-learning skills.
Nice to have
- Certifications or training in risk, audit, governance, project management, change management, or process improvement.
- Experience with GRC tools, workflow platforms, reporting solutions, or technologies such as ServiceNow, SharePoint, and Power BI.
- Experience in financial services, payments, technology, or other highly regulated industries.
Culture & Benefits
- Inclusive, global teams with opportunities to learn and grow.
- Collaborative culture focused on client impact, ownership, innovation, and shared results.
- Opportunities to contribute to secure, reliable, and innovative payment experiences.
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