Senior Risk Management Analyst
Hybrid · Sandy, Utah, United States
Job Summary
Leads and partners with business units to evaluate and strengthen the control environment through control testing and risk assessment activities. Serves as a subject matter expert in control design and effectiveness, performing and overseeing testing to ensure controls are well designed and aligned to risk exposure. Leads RCSA execution by facilitating risk identification, assessment, and control alignment, ensuring risks are accurately captured and supported. Incorporates control testing results as one of multiple inputs into risk evaluations, applying effective challenge to ensure risk ratings are appropriately supported. Provides actionable insights to stakeholders and contributes to the enhancement of ERM frameworks, methodologies, and reporting, while addressing control gaps, emerging risks, and process improvements.
Required Qualifications
- 4+ years related experience in risk, compliance, or internal audit, including RCSA and control testing
- Bachelor’s degree in business administration, finance, risk management, information technology, or equivalent experience
- Experience with GRC tools such as Archer preferred
- Licenses, Certifications, Registrations relevant certifications (e.g., CRCM, CIA) preferred but not required
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