Senior Database Analyst ensuring performance and security of databases at Inmetrics. Collaborating in a dynamic environment focused on results and decision - making.
SF
Hybrid Senior Analyst, Strategic Control and Process Design
Posted 3 months ago
About the role
- Strategic Control Design Manager overseeing risk identification and systemic controls for Workplace Investing. Collaborating with teams, utilizing data analytics for process improvements and control efficiency.
Responsibilities
- The Workplace Investing Strategic Control Design and Process Design Manager is responsible for the proactive identification of risk and establishment of systemic controls to mitigate gaps in the control environment.
- Quickly grasp sophisticated custom processes and assess risk across the entire WI Caps organization.
- Document process and control workflows and identify risks and control gaps within these processes.
- Analyze loss and incident data to identify themes and prioritize opportunities for improvement.
- Prepare and deliver presentations.
- Influence the organization in making process, quality, and control improvements.
- Partner with Implementation/Sales/Managing Director organizations to ensure opportunities are appropriately prioritized and implemented.
- Use data analytics for issue identification through creative thinking and automation.
- Collaborate with the robotics and other automation teams to ensure controls and processes are efficient and manual processes are minimal.
- Drive improvements and risk reduction efforts.
- Research the associated risks, regulations, and service levels to define improvements and standard operating procedures for quality controls.
Requirements
- Bachelor’s degree required
- 5-7 years’ of experience evaluating, designing and improving controls (i.e., audit, risk or operations/quality management)
- Proven project management and leadership capabilities
- Professional quality/risk/audit/compliance/technology-related certifications are a benefit (e.g. Six Sigma, CPA, CIA, CISA)
- Data analysis experience is a benefit (e.g., SQL, Alteryx, Power BI, SAS, Tableau, Python)
- Ability to balance multiple projects and tasks simultaneously within a tight timeframe
- Knowledge of WI operational processes, controls, and associated risks, is preferable.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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