Risk & Internal Controls Associate

About the Role

Join our Risk Management team as a Risk and Internal Controls Analyst, playing a foundational role with broad exposure to risk and controls across the business, including SOX compliance activities.

Responsibilities

• Assist in maintaining risk and control documentation (e.g., RCMs, process flows, narratives) for business and IT controls.
• Help coordinate evidence collection and control attestations across functional and technical control owners.
• Support quarterly SOX updates, including IT General Controls (ITGCs), and track remediation of deficiencies.
• Prepare audit-ready documentation to support control testing for internal and external audits.
• Support internal reporting processes and respond to audit and compliance document requests.
• Help update enterprise and departmental risk registers.
• Assist in risk assessments and RCSAs (Risk & Control Self-Assessments).
• Support in monitoring and tracking Key Risk Indicators (KRIs).
• Participate in root cause analysis for risk incidents and control failures.
• Help maintain the Governance Risk and Compliance (GRC) system.

Requirements

• 1-2+ years of experience in a risk management, internal audit, or SOX compliance role.
• Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting).
• Knowledge of ERM frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs.
• Knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance.

About the Team

This role is part of the Risk Management team, offering hands-on experience in a fast-paced, innovative environment.