Risk and Controls Analyst - Greater Tampa Bay Area

Only for registered members Greater Tampa Bay Area, United States

1 day ago

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Job summary

We are partnering with a leading financial services organization seeking a Risk & Controls Testing Analyst to support its Testing Center of Excellence (CoE). This team plays a key role in strengthening the firm's risk and control environment through structured control evaluations, substantive testing, and collaboration with compliance and operational risk stakeholders.
This is a contract-to-hire opportunity offering strong long-term potential within a highly visible risk and governance function.
In this position you will lead control testing and risk assessments across corporate functions helping evaluate control effectiveness identify opportunities to enhance compliance operational resilience.
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