Change, Risk and Controls Analyst
Global Payments Inc
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Ready to take your career global? Make your mark at one of the biggest names in payments. We're looking for a Change, Risk and Controls Analyst to join our ever-evolving Change, Risk and Control Governance (CRCG) team and help shape the future of global commerce. In this role, you will help ensure change is delivered with confidence by enabling teams across the business to identify, assess, and manage risk early in the delivery lifecycle. Your work will strengthen governance, improve audit readiness, reduce operational risk, and support better business outcomes across products, technology, and operations. As a trusted partner to stakeholders throughout the organization, you'll help create transparency, drive accountability, and influence how change is governed at scale, contributing directly to Global Payments' mission of delivering secure, innovative, and reliable payment experiences around the world. What you’ll own Drive risk-informed change outcomes by partnering with initiative owners and stakeholders to identify risks early, enabling safer delivery, reducing rework, and improving execution across business and technology initiatives. Strengthen governance and control effectiveness by ensuring risk review decisions, control requirements, and remediation activities are documented, tracked, and maintained in an audit-ready manner that supports organizational accountability. Influence successful initiative delivery by coordinating cross-functional partners, resolving documentation and control gaps, and keeping critical actions moving toward timely completion and measurable business outcomes. Improve transparency and decision-making by monitoring risks, actions, dependencies, and trends, providing insights that help leaders prioritize issues and proactively manage change-related exposure. Advance continuous improvement opportunities by identifying recurring challenges, process inefficiencies, and governance gaps, helping enhance the effectiveness, consistency, and scalability of CRCG processes. What you’ll bring Experience supporting risk management, controls, audit, compliance, governance, change management, project management, or related operational activities within a complex business environment. Ability to analyze information, identify risks and control gaps, and translate findings into practical recommendations that support business objectives. Strong collaboration and communication skills, with a proven ability to build relationships and work effectively across business, product, technology, operations, legal, compliance, and risk functions. Demonstrated ability to manage multiple priorities, maintain high-quality documentation, and deliver accurate results in a fast-paced, deadline-driven environment. A proactive and accountable mindset with a commitment to continuous learning, problem-solving, and driving positive outcomes for colleagues, clients, and the business. It's a bonus if you have Professional certifications or training in risk, audit, governance, project management, change management, or process improvement disciplines. Experience using governance, risk, and compliance (GRC) tools, workflow platforms, reporting solutions, or project management technologies such as ServiceNow, SharePoint, Power BI, or similar systems. Experience working within financial services, payments, technology, or other highly regulated industries where risk and control management are critical to business success. About the team Our inclusive and global teams win together every day. We're proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections - it's unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders. What makes a Globalpayer? Globalpayers think like a client, act like an owner and win as one team. We're curious and innovative - always finding better ways to deliver impact. We empower each other to make decisions, and it's our passion that drives excellence in everything we set out to do. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders. Does this sound like you? Then you sound like a Globalpayer. Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact View email address on click.appcast.io. #J-18808-Ljbffr Global Payments
- ...following job description:The Business Unit Risk Advisor specialist engages with Business... ...in its management of risks and controls as well as its execution of risk program... ...mentioned below. Specific activities may change from time to time. 1. Provide risk support...RiskFull timePart timeWork experience placementWork at officeShift workDay shift
- ...the following job description:First line of defense risk professional within the Enterprise Controls and Change Office, responsible for the execution and support... ....Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification....RiskFull timePart timeWork at officeShift workNight shiftDay shift
- ...providing expert level business analyst and project management needs... ...Identifies and supports required changes to scope or timeline... ...measurement of key performance and risk indicators and success factors... ...projects including risks and controls and may recommend changes to existing...RiskFull timePart timeWork at officeShift workNight shiftDay shift
- ...Job Description Job Description Job Title :: Risk Control Analyst 3 Location :: Atlanta, GA (onsite) Contract :: 12 Months Education... ...and P/L for market moves, day over day shift, and impact of changes to new and existing deals · Aggregates and reviews Daily...RiskContract workWork experience placementDay shift
- ...providing expert level business analyst and project management needs... ...Identifies and supports required changes to scope or timeline... ...measurement of key performance and risk indicators and success factors... ...projects including risks and controls and may recommend changes to existing...RiskFull timePart timeWork at officeShift workNight shiftDay shift
$60 - $65 per hour
Project Controls Cost AnalystLocation: Atlanta, GAHire Type: Full-TimeCompensation: $60/hr... ...planning, cost management, forecasting, risk analysis, procurement, and financial oversight... ...cost and schedule activities, including change orders, invoicing, estimates, schedules,...RiskContract workFor contractorsWork at office$81.9k - $143.4k
...Risk Control Consultant Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. The industry's brightest talent drives our efforts to deliver purposeful work and meaningful...RiskMinimum wageLocal areaNight shift- Marsh McLennan Agency (MMA) is seeking a Business Insurance Sr. Risk Control Consultant to deliver loss prevention for a diverse fleet client base and to build trusted risk management relationships across multiple industries. You will evaluate driver safety, regulatory...Risk
- Intuit is seeking a Lead SOX Risk Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen the control environment. You will coordinate with Accounting, Finance, TCRM, and business leaders to ensure financial reporting integrity as...Risk
$82k - $156k
A leading insurance provider is seeking a Technical Consultant, Risk Control, in Atlanta, GA. In this role, you will work closely with client teams to identify and mitigate risks while building strong relationships. Ideal candidates will have a relevant bachelor's degree...Risk- ..., and monitor models, document requirements, source data, and develop tests across the bank. You will analyze risks, communicate findings, and support controls and governance throughout the lifecycle. The role emphasizes programming in Python, data modeling, and SDLC practices...Risk
- McGriff, a division of Marsh McLennan Agency, seeks a Risk Control Consultant to deliver risk control services to commercial clients and support producers in winning and retaining business. This role emphasizes strong communication, analytical skills, and travel within...Risk
- A leading global insurance organization is seeking a Casualty Risk Consultant in Atlanta, Georgia. This role involves evaluating insurance... ...have a Bachelor's degree and experience in insurance loss control or relevant industries. The position offers a competitive salary...Risk
- Marsh McLennan Agency (MMA) is seeking a Business Insurance Sr. Risk Control Consultant to deliver loss prevention services to a diverse portfolio of commercial transportation clients, including long-haul trucking, construction, and local fleets. You will assess exposures...RiskLocal area
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...RiskRemote job- ...perform comprehensive audit reviews. You will interview clients, map processes, identify controls, test key controls, and develop action plans. You will escalate and communicate risks to management as part of daily responsibilities. The role emphasizes risk management...RiskRemote job
- Job TitleSenior Project Controls Cost Analyst, Project & Development ServicesJob Description SummaryThis senior level role will manage all cost... ..., client, CM, engineering or other 3rd parties on cost risk, issues, and/or mitigationsDrive the accruals and forecast process...RiskMinimum wageFull timeContract workFor subcontractorImmediate startFlexible hours
- PwC is seeking an IT Audit/Controls - Manager to deliver end-to-end internal audit services across industries. You will lead teams, manage... ...accounts, mentor staff, and drive integrity in governance and risk management processes. Embrace technology to enhance delivery and...Risk
- Global Payments is seeking a Change, Risk and Controls Analyst to join the Change, Risk and Control Governance (CRCG) team. You will help ensure change is delivered with confidence by enabling teams across the business to identify, assess, and manage risk early in the delivery...Risk
$120k
Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Ideal candidate will have experience in the following areas: Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness...RiskPermanent employmentRemote work$70k - $90k
...Reports To Senior Financial Reporting Manager About the Role The Controls Analyst is a key role within Hiscox USA Finance organization,... ...lifecycle expectations Assist in defining control objectives, risk linkages, and documentation standards across end‑to‑end processes...RiskPermanent employmentTemporary workWork at office- Global Payments is seeking a Senior Change, Risk and Controls Analyst to join our Change, Risk and Control Governance (CRCG) team. You will help ensure that innovation, transformation, and operational change across Global Payments are delivered with strong risk management...Risk
- EY is seeking a motivated Senior Associate focused on SAP application risk and controls in Atlanta. This role involves managing client engagement teams and delivering professional services to improve risk management functions using GRC technologies. Candidates should have...Risk
$96k - $181k
...JobReporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk... ...their corresponding Business Risk and Control Analysts.This position is responsible for... ...interpersonal skillsAbility to adapt to change and communicate changing requirementsExcellent...RiskFull timeWork at officeFlexible hoursNight shift$100k
...Senior Risk Management Professional - SOX Controls, Oversight & Advisory Location: Atlanta, GA Salary-$100k with benefits. Onsite and fulltime... ...on: Audit feedback Repeated deficiencies Changes in systems, processes, or compliance expectations Review...RiskFull time- ...is seeking a Business Support Management professional to support the Corporate & Investment Bank with day-to-day operations, controls and risk mitigation. You will coordinate onboarding/offboarding, provide technology and market data, and liaise with Corporate Real Estate...Risk
- ...clients in a fast-paced and dynamic legal landscape. The Business Change Analyst serves as a key member of the Practice Enablement team,... ...identifying affected stakeholder groups and potential adoption risks. Design and execute comprehensive change management plans that...RiskFull timeWork at officeLocal areaWorldwideFlexible hours
$109.6k - $191.7k
Senior Risk ConsultantRemote - USAProvides loss control support for Property & Casualty underwriters and insurance customers in AXA XL’s Americas - Environmental... ...is integral to our business strategy. In an ever-changing world, AXA XL protects what matters most for our...RiskFor contractorsWork at officeFlexible hours- ...senior member of the Market & Liquidity Risk Management (MRLM) team within the Risk Management... ...mentioned below. Specific activities may change from time to time.Support the company's... ...'s oversight framework.Maintain product control and valuation oversight for trading and...RiskFull timePart timeWork experience placementFlexible hoursShift workDay shift
- ...Specific Essential Duties and Responsibilities: - Provide project control and business support services in support of the program -... ...skills with the ability to identify variances, trends, and risks from financial data. - Excellent written and verbal communication...RiskMinimum wageContract workTemporary workWork experience placementRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Change, Risk and Controls Analyst. Be the first to apply!
- third party risk analyst Atlanta, GA
- operational risk specialist Atlanta, GA
- risk officer Atlanta, GA
- senior quantitative risk analyst Atlanta, GA
- transaction risk analyst Atlanta, GA
- information risk analyst Atlanta, GA
- risk analyst Atlanta, GA
- risk consultant Atlanta, GA
- it risk analyst Atlanta, GA
- risk compliance officer Atlanta, GA


