Governance, Risk, and Control Analyst Job at Insight Global, Charlotte, NC

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  • Insight Global
  • Charlotte, NC

Job Description

We have multiple Governance, Risk, & Control openings with a large financial client.

There are Managerial/Supervisory openings, Oversight Functional openings, and Analysts that are responsible for testing execution.

6 month contract-to-hires - long-term roles! All different locations - must be open to working hybrid onsite in any of their hubs.

Job Profile Summary

The Senior Governance & Control Analyst is responsible for supporting the development, implementation, and maintenance of the governance and control framework across the organization. This role ensures that policies, procedures, and controls are effectively designed and operating to mitigate risk and ensure compliance with regulatory requirements and internal standards. The analyst collaborates with various departments to assess control effectiveness, identify areas for improvement, and support remediation efforts.

Job Description

  • Develop and maintain governance and control frameworks, policies, and procedures.
  • Conduct risk assessments and control evaluations to identify gaps and recommend enhancements.
  • Monitor compliance with internal policies and external regulations.
  • Collaborate with business units to implement effective controls and remediation plans.
  • Prepare reports and presentations for senior management and stakeholders.
  • Support internal and external audits by providing documentation and responding to inquiries.
  • Stay current with industry best practices and regulatory changes to ensure ongoing compliance.
  • Provide training and guidance to staff on governance and control-related matters.

Education & Experience

-Undergraduate degree required.

-5+ years of relevant experience in governance, risk management, compliance, or internal controls.

-Experience in financial services or a highly regulated industry preferred.

Compensation

$50-62hr. Exact compensation may vary based on several factors, including specific opening you're applying to, skills, experience, and education. Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Job Tags

Contract work,

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