~2h ago
New

Business Unit Risk and Control Analyst Sr, 1st LOD

United StatesUnited States·Charlotte,Jacksonville,IrvineNormalmid
OtherBusiness
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Quick Summary

Overview

Business Unit Risk and Control Analyst Sr, 1st LODThe Business Unit Risk and Control Analyst Sr, First Line of Defense, is responsible for assisting operational areas with the identification,

Technical Tools
OtherBusiness

Responsibilities

~1 min read
  • →University (Degree) Preferred

Requirements

~1 min read
  • 3+ years of experience in risk management, controls, audit, compliance, or operational risk within banking or financial services environment
  • Working knowledge of risk and control frameworks, including risk identification, control documentation, RCSA, and issue management processes
  • Strong analytical and communication skills, with the ability to document processes, assess risks, and partner effectively with business unit stakeholders
  • Demonstrated ability to communicate effectively across all levels of an organization
  • Working knowledge and experience using Viso (MS Suite) and GRC tools to support risk assessments, control management, issue tracking, and regulatory or audit reporting

 

  • 5+ years of experience supporting 1st LOD risk and control activities within a banking or financial institution, including working relationships with internal Marketing and Technology (IT) teams.
  • Physical Requirements: Sedentary Work


Career Level
7IC

 

Posting end date 10/3/2026

  • 3+ Years Required; 5+ Years Preferred

Location & Eligibility

Where is the job
Irvine, United States
On-site at the office
Who can apply
US

Listing Details

First seen
September 30, 2026
Last seen
September 30, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
57%
Scored at
September 30, 2026

Signal breakdown

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Business Unit Risk and Control Analyst Sr, 1st LOD