More jobs:
Senior Risk Analyst
Job in
Santa Ana, Orange County, California, 92707, USA
Listed on 2026-03-14
Listing for:
Workway
Seasonal/Temporary
position Listed on 2026-03-14
Job specializations:
-
Finance & Banking
Risk Manager/Analyst, Financial Compliance
Job Description & How to Apply Below
The Senior Risk Analyst will be responsible for the specific duties listed below.
This position is Hybrid.
Your specific duties will include:
- Develops a clear understanding of the enterprise and the existing risks and controls through review of documentation including the enterprise risk assessment, risk assessment methodology, policies, and procedures.
- Translates complex operational processes into clear, structured risk and control language that is aligned with the established methodology.
- Identifies and documents evidence requirements for each control, including source systems, report names, and retention expectations.
- Facilitates working sessions with process owners to ensure that risk, control, and evidence details are accurately captured.
- Develops and maintains a detailed project plan covering risk documentation, control documentation, evidence mapping, and walkthroughs by process area.
- Tracks progress against established timelines, milestones, and deliverables, proactively identifying areas at risk of delay and escalating issues as needed.
- Monitors documentation quality, ensuring consistent application of the established methodology across all process areas; flags inconsistencies or gaps for review.
- Supports preparation of periodic progress updates for leadership.
- Bachelor's degree in business, accounting or finance, or equivalent work experience
- 5+ years of experience in risk management, internal controls, compliance, internal audit, or related field.
- Experience with GRC or risk-management systems (Audit Board experience preferred).
- Knowledge of operational and regulatory risks and controls, and the related concepts and practices
- Ability to establish and maintain effective working relationships at the senior management level across functional groups and business units.
- Excellent written and verbal communication skills
Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies and experience, and location. Employees have access to healthcare benefits including medical, dental and vision as well as a 401(k) plan.
Let one of our recruiters assist you in finding and preparing for interviews with our clients. Whether you are interested in a direct hire, temp-to-hire, or temporary position, Workway can help you to put your best foot forward. Contact us today!
Workway, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable laws, regulations and ordinances. For our complete EEO & Pay Transparency statement, please visit . To receive state and federal compliance posters, e-mail or call .
#Senior Risk Analyst #Workway Jobs #Hiring Now #Legal Jobs #Hybrid Jobs #Compliance Specialist
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×