Business Risk and Controls Officer

  • location: Charlotte, NC
  • type: Contract
  • salary: $35.04 - $44.02 per hour
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job description

Business Risk and Controls Officer

job summary:
Randstad Professionals have an opportunity for a Business Risk and Control Sr. Associate and a Business Risk and Controls Officer in the Uptown area of Charlotte, NC.


  • In depth understanding of process, risks and controls
  • Experience completing risk and control self-assessments
  • Understanding of RCSA and the ability to analyze risk data for insights as well as handle other requests for RCSA
location: Charlotte, North Carolina
job type: Contract
salary: $35.04 - 44.02 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 7 Years
Business Risk and Control Senior Associate

  • Oversee the completion and updating of process assessments for assigned line(s) of business; challenge information captured
  • Provide training and answer questions as needed to complete assessments
  • Complete data entry for new process, risk and /or control assessments or update existing information
  • Ensure RCSA data is in alignment with the Integrated Process, Risk and Control (IPRC) Policy and Business Process Management (BPM) data
Business Risk and Controls Officer

  • Finalize development of the RCSA framework
  • Compile documentation to fully support all components of the framework
  • Assist with the implementation of the RCSA framework
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skills: Internal Controls, Analysis - Risk, Governance Risk & Controls / Audit
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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