Sr. Risk Analyst

San Antonio, TX 78216

Posted: 07/09/2019 Industry: Financial Services Job Number: 16421

Job Requirements:
  • Prior experience documenting risks and controls.
  • Prior experience completing risk and control self assessments (RCSAs) - preferred
  • Candidates need to be self-starters who can get work completed without a clearly defined process
  • Large bank  regulatory experience 
  • Working knowledge and understanding of process mapping; proficient in control design and writing control test scripts
  • Working knowledge of GRC tools 


Job Duties:
  • Documenting risks and controls
  • Performing risk and control self assessments (RCSA)
  • Writing issues, risk assessments, control design and development
  • Developing effective action plans
  • Provide risk and regulatory advice

Adriana Andrade

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