Bus Cntrl Risk Analyst Job in Elgin, Illinois US
Bus Cntrl Risk Analyst
The Operations Risk/Control Analyst supports the Commercial Card business within Card Services by performing MIS and Control related functions. Partner with Operations, Service and Implementations Management to build a control environment that meets attestation standards by ensuring controls mitigate inherent business risks. Identifying high risk transactions and/or key controls that require validation of effectiveness. Developing and executing tests to ensure adequate design and effectiveness of controls. Documenting control test plans and findings. Communicating test results both written and verbally. Performing root cause analysis and offering recommended solutions. Identifying and documenting control enhancement opportunities in Phoenix tracking tool. Clearly documenting action plans that will mitigate identified risk issues. Monitor progress of identified action plans and evaluate to determine if fully executed prior to closing. Additional duties as assigned by management.