Risk & Compliance Analyst

Direct message the job poster from Mastech Digital

Position Title:
Risk & Compliance Analyst

Duration: 12+ Months Contract work with huge possible extension

Work Location: (Remote) Client in Houston, TX

• Support the day-to-day activities of internal controls related to client's system of quality control in managing Third-Party Compliance (TPC)
• Understand and utilize client's Risk Management Manual (RMM) requirements related to the evaluation of third parties assigned to participate in direct client engagements and internal projects
• Identify opportunities to enhance current and existing processes through improved analytics and automation
• Provide input into stakeholder communications to support efficient data gathering and of related TPC procedures
• Provide input into collaboration activities with various key support functions, including Finance & Accounting, the Risk Management Policy team, and members of the TPC preventative team, as needed
• Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment.

• Strong analytical skills to review, reconcile and perform complex calculations using large volumes of financial data from multiple source systems
• Advanced Excel skills (pivot tables, data analysis, reconciliation)
• Demonstrated proficiency in using Alteryx Designer for data preparation, blending, and analysis is preferred.
• Experience supporting compliance with audit requirements and internal control frameworks.
• Clearly document work completed that is sufficiently supported through auditable trails for all analyses and reconciliations
• Familiarity with risk-based audit approaches and internal controls
• Experience applying a risk-based approach to transaction review and categorization
• Familiarity with both federal and commercial practice cost accounting processes
• Strong communication and interpersonal skills to support challenging stakeholder interactions using sound analytical basis
• Strong verbal and written communication skills for conducting inquiries and reporting findings
• Experience in a Big Four or large professional services firm environment is preferred
• Ability to grasp new concepts and produce results effectively

Detail-oriented, with a commitment to accuracy and completeness in all deliverable

• Mid-Senior level

• Contract

• Accounting/Auditing and Information Technology

• IT Services and IT Consulting