Senior Risk & Controls Analyst

New York, New York Temporary USD70 - USD75 per hour Hybrid working View Job Description
As a Senior Risk & Control Analyst, you will lead risk and control assessments, facilitate stakeholder discussions, evaluate control effectiveness, drive issue remediation efforts, and help strengthen enterprise risk management programs across the organization.
  • Reputable and growing global consultancy firm.
  • Long-term project with potential for permanent conversion.

About Our Client

A global consulting firm that helps organizations strengthen risk management, controls, compliance, and regulatory programs across financial services, healthcare, and government sectors.

Job Description

  • Lead and facilitate Risk & Control Self-Assessments (RCSAs), partnering with business stakeholders to identify key risks, evaluate controls, and document outcomes.
  • Conduct control design and operating effectiveness reviews, challenge control owners, and identify gaps, weaknesses, and opportunities for enhancement.
  • Drive issue management and remediation efforts by tracking action plans, monitoring progress, and providing effective challenge to ensure timely resolution.
  • Prepare risk reporting, governance materials, and executive-level summaries while supporting regulatory, audit, and compliance-related activities.
  • Collaborate with business, risk, compliance, and audit teams to strengthen control environments, improve risk management practices, and support enterprise-wide risk initiatives.



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

A successful Senior Risk & Controls Analyst should have:

  • 5-12 years of experience in operational risk, controls, internal audit, compliance, or risk management, with a track record of partnering with business stakeholders.
  • Demonstrates expertise in risk and control assessments, control testing, issue management, remediation tracking, and identifying opportunities to strengthen control environments.
  • Possesses strong stakeholder management and communication skills, with the ability to facilitate workshops, challenge control owners, and present findings to senior leadership.
  • Thrives in a fast-paced environment, managing multiple workstreams while delivering high-quality risk assessments, governance reporting, and regulatory support activities.
  • Experience supporting or leading RCSA programs, enterprise risk initiatives, or governance frameworks within financial services or other regulated industries is highly preferred.

What's on Offer

  • Flexible hybrid schedule: 3 days onsite, 2 days remote.
  • Competitive hourly pay offered.
  • Benefits available day 1 of employment: Medical, Dental, Vision, Commuter.
  • Join a high-impact consulting engagement supporting major financial institutions as they enhance risk management, controls, governance, and RCSA programs.
  • Partner directly with senior business leaders, risk executives, and control owners, gaining visibility and influence across critical enterprise initiatives.



Interested? Apply today.

Contact
Lauren Wachenfeld
Quote job ref
JN-112026-7141842

Job summary

Sector
Financial Services
Sub Sector
Risk Management
Industry
Business Services
Where
New York
Contract Type
Temporary
Consultant name
Lauren Wachenfeld
Job Reference
JN-112026-7141842
Job Nature
Hybrid working
 

Michael Page is an inclusive employer. We want to make sure you have everything you need to perform at your best throughout our hiring process, so please let us know if there is anything we can do to support with your application or interview.