Job Description

Our client, a leading financial institution, is seeking a Risk Analyst - Control Advisory & Compliance.


This role sits within the Risk Management function and supports multiple Risk Lines of Business (LOBs) by strengthening internal controls, regulatory compliance, and enterprise risk management practices. The position offers strong exposure to control advisory, audit, compliance frameworks, and cross-functional stakeholder collaboration.

Responsibilities
  • Act as a Control Advisor supporting Risk LOBs in identifying, documenting, and enhancing controls related to regulatory and compliance risks.
  • Perform control testing and internal audits to assess the effectiveness of risk mitigation strategies and adherence to regulatory frameworks.
  • Collaborate with stakeholders across Risk Management, Audit, and Compliance to align control activities with enterprise risk objectives.
  • Analyze operational, legal, market, credit, strategic, and li...

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