Control Design Assessment Analyst

Global Financial Firm located in Tampa, FL has an immediate contract opportunity for an experienced Control Design Assessment Analyst

Work Mode: Hybrid

Location: Tampa, FL

• Responsible for developing, designing, and implementing controls programs.
• Provide review and guidance on robust controls design adhering to company's Policies, Standards, and Frameworks.
• Proactively identify and drive controls enhancements such as automation, standardization, and rationalization.
• Includes first line activities for identification, measurement, and ongoing assessment of key risks and controls.

• Help support the design and development of the company's comprehensive controls program.
• Perform assessment of the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
• Drive and manage controls enhancements focused on increasing efficiency and reducing risk.
• Coordinate with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the company’s Risk Appetite.
• Assess the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives.
• Collaborate with key stakeholders to assess potential risks and develop risk mitigation activities.
• Execute Enterprise Risk Management Framework and adhere to Risk Management/Compliance Policies.
• Collaborate with business and functions to understand the control processes and identify potential areas for improvement.
• Stay updated on regulatory changes and industry best practices related to control management.
• Provide regular updates to senior management on the performance of the controls assessment and design.
• Appropriately assess risk when business decisions are made, demonstrating consideration for the company's reputation and safeguarding its clients and assets.

• Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
• Ability to identify, measure, and manage key risks and controls.
• Strong knowledge in the development and execution of controls.
• Proven experience in control-related functions in the financial industry.
• Proven experience in implementing sustainable solutions and improving processes.
• Understanding of compliance laws, rules, regulations, and best practices.
• Understanding of the company's Policies, Standards, and Procedures.

• Strong analytical skills to evaluate complex risk and control activities and processes.
• Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
• Strong problem-solving and decision-making skills.
• Ability to manage multiple tasks and priorities.
• Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.

• Bachelor's/University degree or equivalent experience.