More jobs:
Risk and Controls Analyst/RCSA/MCA Analyst
Job in
Tampa, Hillsborough County, Florida, 33646, USA
Listed on 2026-02-17
Listing for:
Open Systems Technologies
Full Time
position Listed on 2026-02-17
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst, Financial Analyst, Regulatory Compliance Specialist
Job Description & How to Apply Below
The Control Design Assessment Analyst will evaluate and enhance the effectiveness of risk and control frameworks across business and functional areas. This role focuses on assessing control design, identifying gaps, and ensuring alignment with regulatory expectations and enterprise risk standards.
The ideal candidate brings experience in operational risk, internal controls, compliance, audit, or regulatory remediation within a large financial institution.
Core Responsibilities- Assess control design effectiveness against regulatory and enterprise standards
- Identify control gaps and recommend remediation actions
- Evaluate alignment between risks, controls, and procedures
- Support RCSA and MCA enhancement initiatives
- Partner with first and second line teams to validate control frameworks
- Document findings and produce clear assessment reports
- Support remediation tracking and issue management
- 5+ years in banking risk, audit, compliance, or internal controls
- Experience with in large financial institutions
- Exposure to regulatory remediation or consent order environments
- Strong understanding of operational risk frameworks
- Experience with control testing, risk assessment, and governance
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