Senior Associate, Risk Manager- Controls Tester

EPX

Plano, TX, United States
Base: $87,700 - $100,100; bonus/equity: eligible t...
On-site
Test regulatory controls
Assess design and operational effectiveness
Analyze data for risks and trends
You will test controls and make recommendations to the business to mitigate risk and strengthen our defenses

Job Summary

  • You will test controls and make recommendations to the business to mitigate risk and strengthen our defenses.
  • You will create order and sense out of complexity and uncertainty and enable confident, decision making by providing visibility to the state of the division’s control environment.
  • You will thrive in a cross-functional and collaborative environment that values unique perspectives, rewards innovation, and challenges the status quo.

Matching Summary

You will test controls and make recommendations to the business to mitigate risk and strengthen our defenses.

Salary

Base: $87,700 - $100,100; Bonus/Equity: Eligible to earn performance based incentive compensation; Benefits: Comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • Test regulatory controls
  • Assess design and operational effectiveness
  • Analyze data for risks and trends
  • Provide risk management guidance

Nice-to-have

  • Collaborative cross-functional environment
  • Strategic and influencing skills
  • Innovation and challenging the status quo

Key Requirements

  • High School diploma, GED or equivalent certification
  • At least 2 years of experience in risk management
  • Bachelor's Degree or military experience preferred
  • 2+ years of control testing experience preferred
  • 2+ years of experience presenting to senior leadership preferred
  • 4+ years of experience in risk management preferred

Work Rights

Not specified

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