Product Risk & Compliance Analyst
Kforce
Kforce has a client in Minneapolis, MN that is seeking a Product Risk & Compliance Analyst whose goal is to manage processes and evidence of compliance that impact the product delivery organization and individual teams, including: Issue management, submission, tracking, and remediation (for Risk Extensions, Audit Findings, Self-Identified Issues, etc.).
Responsibilities:
* May lead reporting, testing/monitoring, exception/resolution activities, as well as providing guidance and creating policies and procedures
* Typically interacts directly with department managers and Risk/Audit/Compliance counterparts
* May also have occasional exposure to regulatory agencies
* Establishes and maintains appropriate systems of risk management and internal controls to support audit and compliance requirements and requests
* Utilizes appropriate systems for tracking Issues (including audit results, self-identified issues, risk extensions, etc.) through the remediation process
* Engineers process workflows and solutions during remediation efforts with stakeholders
* Works with the First Line of Defense to map and test high-risk processes
* Works with appropriate Subject Matter Experts to interpret policy and procedure changes, updates corresponding Product policies and procedures, establishes appropriate limits or exceptions and tracks the work through completion
* Works with the business line to establish monitoring and reporting systems to ensure risks are appropriately identified, understood, measured, monitored, and controlled
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