$60K - 90K a year
Support risk and compliance efforts by monitoring controls, facilitating audits, identifying gaps, and escalating issues to management.
Requires a bachelor's degree or equivalent, 3+ years experience, strong attention to detail, organizational skills, and communication abilities.
Description: • Understands and helps facilitate alignment among policies, program standards, work procedures and external guidelines. Identify gaps and help drive corrective action. • Assists in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators. • Assists in identifying and implementing controls and procedures to mitigate risks supporting operational and strategic risk management efforts. • Assumes liaison role for all internal/external audit support requests. • Assists in translating control deficiencies into action plans. • Contributes to the enhancement of governance practices in alignment with risk and compliance frameworks. • Performs testing and/or reviews over the 1LOD testing program. • Responsible for monitoring and escalating open issues and findings to appropriate stakeholders, including senior management. • Remains current on regulatory policy, program standards and work procedures ensuring proper compliance with processes and requirements are followed. Requirements: • Bachelor's degree or equivalent education and work experience. • Typically, 3+ years with bachelor's or equivalent. • Card brand experience preferred. • Attention to detail. • Strong organizational skills. • Written & verbal communications skills. Benefits: • Health insurance • 401(k) retirement benefits • Life insurance • Disability benefits • Paid time off • Performance-based incentive opportunity
This job posting was last updated on 10/13/2025