Job Description

Risk & Controls Analyst 

Location: Chandler, AZ (Onsite)
Pay Rate: 

Job Summary

We are seeking a detail-oriented Risk & Controls Analyst to support operational risk management, control execution, and control monitoring activities. This role will help ensure processes operate within defined risk and compliance standards while partnering with cross-functional teams to support operational control effectiveness. The ideal candidate will have experience supporting risk and control processes, strong communication skills, and excellent time management.

Key Responsibilities

• Support execution and monitoring of operational risk and control activities.

• Assist with control testing, validation, and documentation.

• Support control operations and help track remediation activities when needed.

• Assist in maintaining documentation related to controls, procedures, and operational standards.

• Partner with internal teams to ensure risk and compliance requirements are understood and followed.

• Support reporting and analysis of risk and control metrics.

• Participate in process reviews and continuous improvement initiatives.

• Communicate control results, risks, and findings to stakeholders as needed.

Required Qualifications

• Experience supporting risk management and control processes

• Experience supporting control execution and operational control activities

• Strong organizational and time management skills

• Strong written and verbal communication skills

• Strong attention to detail and analytical thinking

Preferred Qualifications

• Experience working in operational risk, compliance, or controls environments

• Exposure to data visualization tools such as Power BI or Tableau

• Experience supporting reporting and data analysis activities

Required Skills & Experience

Core Skills

• Risk Management / Risk & Controls – 1–2 Years

• Operational Risk and Controls – 1–2 Years

• Control Execution / Control Operations – 1–2 Years

Technical Skills

• Microsoft Office (Word, Excel, PowerPoint) – 1–2 Years

• Power BI or Tableau – Basic / Exposure (<1 Year Preferred)