Assisting with risk and control consultation, the remote Business Controls Analyst II will identify and monitor operational and strategic risks, facilitate alignment among policies and procedures, and support internal and external audit requests.
Key responsibilities:
Facilitate alignment among policies, program standards, and external guidelines while identifying gaps and driving corrective action
Assist in identifying and implementing controls and procedures to mitigate risks and support operational and strategic risk management efforts
Monitor and escalate open issues and findings to appropriate stakeholders, including senior management
Required qualifications:
Bachelor's degree or equivalent education and work experience
Typically, 3+ years of experience in a related field
Preferred experience in merchant acquiring, ATM, and/or card networks