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TEKsystems Internal Control Analyst in Cherry Hill, New Jersey

Description:

About the role:

The Sr Group Risk Analyst, Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring and/or operational process support within a defined area of function. Supports business by providing expert guidance/advice on a range of risk related matters within assigned or own area of specialization. The Sr Group Risk Analyst may support and/or provide oversight, commentary, and strategy analysis in connection to team and/or individual initiatives.

Depth & Scope:

• Utilizes expertise to exercise sound and expert independent professional judgement and discretion in interacting and communicating with staff and sr management of the Bank with respect to regulatory risk and other matters

• Empowered to make prudent professional recommendations - in rendering advice and counsel to business lines or assigned area and risk which impact performance of the business and overall enterprise strategies and objectives

• Integrates the broader organizational context into advice and solutions within own functional area

• Understands the industry, competition and the factors that differentiate the organization

• Acts as the primary subject matter expert and expected to make sound decisions in setting standards within area of expertise

• Applies expert knowledge and best practices to implement process, product or service improvements

• Oversees and/or independently performs tasks from end to end

• Acts as a subject matter expert within own area of specialty or as a resource for others

• Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs

Skills:

MRA, MRIA, Internal control, Compliance, Audit, Internal audit, Risk management

Additional Skills & Qualifications:

  • Financial Industry experience - preferred: Previous Audit, Compliance skills helpful

  • 5 years experience minimum - need to be: well versed in understanding controls, able to perform walk throughs of controls (show us who/what/who), can document if a control is good VS not

  • RCSA exp a plus

  • Deep industry and business knowledge and expertise on risk and control functions

  • Expert knowledge of governance, risk and control procedures, strategies & tactics

  • Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk and controls mapping

Experience Level:

Intermediate Level

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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