Senior Control Testing Analyst executing risk and control assessments at TransUnion. Focusing on compliance and process improvement in enterprise risk management framework.
Responsibilities
Execute on the Operational Risk and Control Assurance Program (ORCA)
Identify and drive areas of control improvement for key processes and procedures to ensure compliance with policies and standards
Develop testing scripts, review control evidentiary documentation, and assess design and operating effectiveness of controls
Support the business unit to review consistent control failures and initiate agreed upon remediation plans
Facilitate the ongoing RCSA (risk and control self-assessment process) to ensure timely response, attestation and action by the business
Assist with investigation and control design following incident or risk event
Challenge risk and process owners on the quality and effectiveness of their controls
Engage with different business owners on the implementation, execution and compliance of controls
Escalate risk and control issues to the relevant stakeholders and governance forums
Provide input towards reporting to show the current control environment and how it is performing
Perform specialized risk assessments with business SMEs
Conduct deep dives to drill down and identify process and control weaknesses
Make recommendations for control improvements that will materially improve the TransUnion risk and control framework
Act as a control subject matter expert providing support, education and training to business units
Provide coaching support to the business to drive improvements in the quality of risk and control management
Develop tools, templates and training to assist the Operations Business Units
Create and maintain ORCA policy and process documentation to ensure consistency to the standards
Maintain and prioritize workload to ensure focus on risk mitigation, control efficiencies and compliance
Requirements
Bachelor degree or equivalent experience
At least 3 years of relevant enterprise risk and control management experience; preferably in an operations environment
Knowledge of enterprise risk management and control concepts
Strong written and verbal communication skills
Excellent inter-personal skills with the ability to bridge business and technical environments
Ability to build professional relationships
The initiative to propose solutions and take action independently
Confidence to effectively challenge the status quo
Excellent attention to detail and a high level of accuracy in all areas of work
Organization and time management skills, specifically working to deadlines with multiple deliverables
Strong analytical and problem-solving capabilities
Highly developed ability to analyze and present data and information effectively
Ability to articulate business issues without resorting to technical language
Process improvement through effective control monitoring and management
Maintaining regulatory compliance in a complex environment
Ability to effectively use Microsoft office suite of products (e.g. Excel, PowerPoint, Word, SharePoint)
Benefits
flexible time off for exempt associates
paid time off for non-exempt associates
up to 12 paid holidays per year
health benefits (including medical, dental, and vision plan options and health spending accounts)
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