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Business Control - Senior Analyst - Phoenix Arizona
Company: Disability Solutions Location: Phoenix, Arizona
Posted On: 05/12/2024
Job Title:Business Control - Senior AnalystLocation:CityScapeWhat you'll do:Western Alliance is seeking Business Control Sr. Analyst. This role is aligned to the Risk and Control Self-Assessment (RCSA) team who are accountable for implementing a consistent, sustainable, and timely RCSA program Enterprise wide. This includes inherent risk identification, control identification, residual risk assessment, and risk treatment plans.The successful candidate will be a motivated team player who has expertise in risk and control oversight; a self-starter who is accustomed to working in fast-paced, complex, evolving organizations with diverse stakeholders; and an agile individual who is able to withstand challenges and adapt quickly with an execution mindset.What we are looking for: Responsibilities: - Risk and Control Self Assessments (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including:
- Development of process flows and process narratives
- Support Risk and control analysis
- Identifying gaps or limitations within processes and systems
- Ensure that potential changes in inherent risk or control breakdowns/ deficiencies that could impact residual risk are documented and communicated.
- Act as a trusted advisor to the business in guiding them through the risk management lifecycle.
- Defend risk assessments with stakeholders and assist in coordinating requests and responses during Internal Audits and bank regulatory exams.
- Participate in forums with business stakeholders to ensure ongoing risk coverage and oversight
- Ensures accuracy and timeliness for operational of the risk and control inventoryQualifications:
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