Remote Risk Analyst

Special Counsel is needing a Risk Analyst that is smart, eager to learn and has excellent communication skills. This is a junior role with a possibility of permanent position for those in Maitland, Florida or willing torelocate. 

Job Description:
Work with business units / managers to complete/ enhance a comprehensive Risk & Control Self-Assessment (RCSA)

This will include:

  • (a) analysis of existing processes to determine the effectiveness of controls
  • (b) an evaluation of internal/external operational events to quantify the financial, reputational & regulatory impact of failed controls
  • Review documented policies and procedures and challenge whether they remain current and are aligned to existing frameworks, policies, and standards supporting functional processes
  • Work with Operational Risk, Liquidity Risk, Market Risk, Credit Risk, Compliance, to identify regulatory risks and integrate regulatory controls and monitoring into the overall risk monitoring plan to ensure compliance with regional regulatory expectations
  • Participate in internal control reviews of processes including procedure testing, establishing test plans, field work, reporting, and wrapping up.
  • Understanding of Financial Regulatory reports and underlying transaction testing
  • Evaluate other assessments, issues, and testing results by others functional areas, including Internal Audit, Compliance, regulators, and Management Self-Identified Issues
  • Demonstrate sound understanding of Enterprise Risk Management (ERM) and Operational Risk Management (ORM) practices and focus areas
  • Ability to capture minutes and clearly document workshops based on existing guidance

  • Qualifications:

  • Must be willing to start immediately
  • CERA, CIA, CISA, FRM, CRM, PRM, COSO certifications are all a plus.
  • Advanced computer skills in Excel, knowledge of Word and Power Point
  • Excellent oral and written communication skills
  • Active problem-solver who listens for cues and can correlate to existing work.
  • Drive to learn and adapt existing knowledge to align with the client.
  • Strong analytical skills and strong attention to detail
  • Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements.
  • Team player, collaborative, responsive to feedback and direction
  • Able to effectively manage multiple tasks at once, while timely delivering essential tasks
  • Demonstrates clear and concise written and verbal communication skills.
  • Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge.
  • Strong interpersonal skills
  • Excellent administrative and organizational skills


  • Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records

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