Collabera
Domain: Banking/Finance Job Title: Risk & Control Analyst Location: Tampa, FL 33610 - Hybrid Role Duration: 06 Months (Extension/Conversion will be based on performance) Pay Rate: ($21-$22) hourly Top Requirements: Commitment to Excellence: A strong dedication to completing tasks thoroughly and with high quality, ensuring the job is done right. Proactive Problem-Solving: An individual who takes initiative in identifying and resolving control issues, driving process improvements. Qualifications: Ability to identify, measure, and manage key risks and controls. Strong knowledge in the development and execution of controls. Proven experience in control-related functions in the financial industry. Proven experience in implementing sustainable solutions and improving processes. Understanding of compliance laws, rules, regulations, and best practices. Strong analytical skills to evaluate complex risk and control activities and processes. Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level. Strong problem-solving and decision-making skills. Ability to manage multiple tasks and priorities. Proficiency in the MS Office suite, particularly Excel, PowerPoint, and Word. Education: Bachelor's/University degree or equivalent experience Responsibilities: Help execute control activities in support of the Manager's Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. Assist in developing and maintaining ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment Monitor key performance indicators (KPIs) Help provide recommendations to enhance or improve the MCA. Support the MCA tracking and reporting inventory Continue to help drive MCA best practices, transformation, and execution consistency across business/functions. Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)