Control M Analyst​/Consultant

Job Title:
Control M
Analyst/Consultant

Location:
Phoenix, AZ (3 days hybrid)

Duration:
Long term contract

Rate: $52/hr C2C

Key Areas:
Control M, Operational risk management, Process governance, Regulatory frameworks

Required Qualifications:

• 5-10 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities

• Strong project management, communication, and interpersonal skills

• Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards

• Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively [BU-SPECIFIC]

Preferred Qualifications:

• Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous

• Experience in the financial services industry

• Experience in at least one of the following:

• Providing identification of operational risks throughout business processes and systems

• Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met

• Enhancing risk assessments and associated methodologies

• Reviewing independent control monitoring, including identification of control improvements

• Identifying areas of risk for intervention, including conducting independent quality assurance and process testing

• Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes