Job Title :
Business Control - Senior Analyst
Location : CityScape
CityScape
What you'll do :
Western Alliance is seeking Business Control Sr. Analyst. This role is aligned to the Risk and Control Self-Assessment (RCSA) team who are accountable for implementing a consistent, sustainable, and timely RCSA program Enterprise wide.
This includes inherent risk identification, control identification, residual risk assessment, and risk treatment plans.
The successful candidate will be a motivated team player who has expertise in risk and control oversight; a self-starter who is accustomed to working in fast-paced, complex, evolving organizations with diverse stakeholders;
and an agile individual who is able to withstand challenges and adapt quickly with an execution mindset.
What we are looking for :
Responsibilities :
- Risk and Control Self Assessments (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including :
- Development of process flows and process narratives
- Support Risk and control analysis
- Identifying gaps or limitations within processes and systems
- Ensure that potential changes in inherent risk or control breakdowns / deficiencies that could impact residual risk are documented and communicated.
- Act as a trusted advisor to the business in guiding them through the risk management lifecycle.
- Defend risk assessments with stakeholders and assist in coordinating requests and responses during Internal Audits and bank regulatory exams.
- Participate in forums with business stakeholders to ensure ongoing risk coverage and oversight
- Ensures accuracy and timeliness for operational of the risk and control inventory
Qualifications :
- Bachelor's Degree in Business, Accounting, Finance, Computer Science or related field
- 5+ years of experience in Compliance, Operations Management, Audit, Risk Management or related field
- Knowledge of associated financial processes and controls. Strong communication skills, oral and written, ability to interact with all levels of management.
- Strong Excel, PowerPoint, and Visio skills.
Benefits you’ll love :
We offer all the important things you'd want like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program.
In addition, you’ll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!
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