Vacancy Description
Position: Regulatory Controls Analyst
Location: Chicago, IL-60601
Duration: 12 months
Job Description
Location: Chicago, IL-60601
Duration: 12 months
Job Description
- The Regulatory Controls Analyst supports the design, implementation, and ongoing monitoring of regulatory and internal controls to ensure compliance with applicable laws, regulations, and industry standards. This role partners closely with compliance, risk, legal, audit, and business teams to identify control gaps, mitigate risk, and strengthen governance frameworks.
- Key Responsibilities
- Analyze regulatory requirements and translate them into effective business and operational controls
- Design, document, and maintain control frameworks, policies, procedures, and process flows
- Perform control testing, monitoring, and effectiveness assessments (e.g., SOX, internal controls, regulatory controls)
- Identify cont...
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