Senior Risk & Controls Analyst

As a Senior Risk & Control Analyst, you will lead risk and control assessments, facilitate stakeholder discussions, evaluate control effectiveness, drive issue remediation efforts, and help strengthen enterprise risk management programs across the organization.

Client Details

A global consulting firm that helps organizations strengthen risk management, controls, compliance, and regulatory programs across financial services, healthcare, and government sectors.

Description

• Lead and facilitate Risk & Control Self-Assessments (RCSAs), partnering with business stakeholders to identify key risks, evaluate controls, and document outcomes.
• Conduct control design and operating effectiveness reviews, challenge control owners, and identify gaps, weaknesses, and opportunities for enhancement.
• Drive issue management and remediation efforts by tracking action plans, monitoring progress, and providing effective challenge to ensure timely resolution.
• Prepare risk reporting, governance materials, and executive-level summaries while supporting regulatory, audit, and compliance-related activities.
• Collaborate with business, risk, compliance, and audit teams to strengthen control environments, improve risk management practices, and support enterprise-wide risk initiatives.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Profile

A successful Senior Risk & Controls Analyst should have:

• 5-12 years of experience in operational risk, controls, internal audit, compliance, or risk management, with a track record of partnering with business stakeholders.
• Demonstrates expertise in risk and control assessments, control testing, issue management, remediation tracking, and identifying opportunities to strengthen control environments.
• Possesses strong stakeholder management and communication skills, with the ability to facilitate workshops, challenge control owners, and present findings to senior leadership.
• Thrives in a fast-paced environment, managing multiple workstreams while delivering high-quality risk assessments, governance reporting, and regulatory support activities.
• Experience supporting or leading RCSA programs, enterprise risk initiatives, or governance frameworks within financial services or other regulated industries is highly preferred.

Job Offer

• Flexible hybrid schedule: 3 days onsite, 2 days remote.
• Competitive hourly pay offered.
• Benefits available day 1 of employment: Medical, Dental, Vision, Commuter.
• Join a high-impact consulting engagement supporting major financial institutions as they enhance risk management, controls, governance, and RCSA programs.
• Partner directly with senior business leaders, risk executives, and control owners, gaining visibility and influence across critical enterprise initiatives.

Interested? Apply today.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.