内部控制分析师
Internal Controls Analyst
简介
Treliant 是一家为银行、抵押贷款发起人和服务商、金融科技公司以及其他在全球提供金融服务的公司提供咨询服务的重要企业。我们由来自行业和监管领域的从业者领导，他们带来了深厚的专业知识，帮助我们的客户推动业务变革，并解决最紧迫的合规、监管和运营挑战。我们为客户的监管合规、风险、信用、金融犯罪和资本市场职能提供数据驱动、技术赋能的咨询、实施、人员配置和托管服务。自 2005 年成立以来，Treliant 总部位于华盛顿特区，在美国、欧洲和亚洲均设有办事处。
Treliant 致力于营造一个多元、公平和包容的环境，重视并拥抱所有种族、宗教、年龄、能力、性别、性取向、民族、语言、国籍、政党、社会经济群体和其他塑造个人世界观、经历和信仰体系的特征（“原则”）。我们相信支持每一个声音，确保每个人都能发挥全部潜力。
Treliant 正在寻找具有全企业范围内部控制测试经验的内部控制系统分析师，参与与金融服务客户的长期远程项目。
职责
虽然每个项目的范围可能不同，但您的职责可能包括：
- 在金融服务环境中使用客户提供的系统和工具测试内部控制的设计和操作有效性。
- 与关键客户利益相关者进行流程演练。
- 评估内部控制计划和文档的强度。
- 在客户的 GRC 系统中审查并批准测试工作底稿。
- 进行相关的绩效报告。
- 按照客户标准记录结果。
资格要求
- 商业相关领域的学士学位，优先考虑。
- 3-5 年第一道防线内部控制测试经验。
- 能够管理多项任务并独立工作以实现生产目标。
- 与项目团队成员和客户代表直接合作感到舒适。
- 具有 GRC 系统经验。
- 优秀的口头和书面沟通能力。
福利
主要工作地点：远程
主要工作地点薪资范围：25 美元/小时 - 75 美元/小时
Treliant 提供全面的综合奖励计划，包括具有竞争力的薪酬和
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Overview
Treliant is an essential consulting firm serving banks, mortgage originators and servicers, fintechs, and other companies providing financial services globally. We are led by practitioners from the industry and the regulatory community who bring deep domain knowledge to help our clients drive business change and address the most pressing compliance, regulatory, and operational challenges.We provide data-driven, technology-enabled consulting, implementation, staffing, and managed services solutions to the regulatory compliance, risk, credit, financial crimes, and capital markets functions of our clients.Founded in 2005, Treliant is headquartered in Washington, DC, with offices across the United States, Europe, and Asia.
Treliant is committed to fostering a diverse, equitable and inclusive environment that values and embraces all races, religions, ages, abilities, genders, sexual orientations, ethnicities, languages, nationalities, political parties, socioeconomic groups and other characteristics that inform an individual's worldview, experiences and system of beliefs (“the principles”). We believe in championing every voice and ensuring everyone’s full potential.
Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients.
Responsibilities
While the scope of each project may be different, your duties & responsibilities may include:
- Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools.
- Perform walkthroughs with key client stakeholders.
- Assess the strength of internal control programs and documentation.
- Review and approve testing workpapers in the client’s GRC system.
- Conduct relevant performance reporting.
- Document results per client standards.
Qualifications
- Bachelor’s degree in a business-related field such as preferred.
- 3-5 years of experience of internal controls testing in the 1st line of defense.
- Ability to manage multiple priorities and work independently to achieve production goals.
- Comfort working directly with both project team members and client counterparts.
- Experience with GRC systems.
- Excellent oral and written communication skills.
Benefits
Primary Location: Remote
Primary Location Salary Range: $25/hr - $75/hr
Treliant offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefit package that reflects our commitment to creating a diverse and supportive workplace. In addition to a competitive base salary, candidate is eligible for incentive pay as well as a full range of health benefits, vacation plan, and 401k plan.
If you want to be part of a dynamic team of professionals, we invite you to join the team at Treliant. We invest in people, and challenge you to advance your career while achieving your aspirations and goals. Here at Treliant, we pride ourselves on our collaborative team culture, where we embrace diversity of thought and innovation. If you strive for excellence and seek an inclusive environment apply on line treliant.com and follow us on LinkedIn.
Right to Work
Treliant is not in the position to provide sponsorship for this current position and so applicants must be able to work in the United States without requiring sponsorship.
Please note, Treliant receives a high volume of applications for all roles. While we will endeavor to respond to all applicants, this is not always possible. Should you not receive a response to your application within 2 weeks, it is likely that you will have been unsuccessful on this occasion. However, we would like to retain your details on our systems and may contact you should another potentially suitable vacancy arise.
Treliant LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, color, national origin, sex, sexual orientation, genetic information, religion, age, disability, or military status in employment or provision of services. When contacted for an interview, an applicant who requires special accommodations due to a disability should notify the office so that proper arrangements can be made.
Originally posted on Himalayas