Senior Analyst, PCB Governance & Controls

Our client, a top 5 bank isseeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge of business process documentation and internal controls will be essential in ensuring compliance and operational effectiveness.

Key Responsibilities

• Collaborate with process owners to review, update, and provide feedback on PCB process documents.
• Identify and document appropriate internal controls that mitigate risks within each process.
• Accurately document control descriptions, attributes, and test questions in the eGRC system.
• Conduct control testing for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls.
  • Coordinate and execute the collection of required artifacts.
  • Conduct walkthrough meetings with control per...