Control Design Specialist

20 hours ago Be among the first 25 applicants This range is provided by EPITEC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $60.00/hr - $80.00/hr Direct message the job poster from EPITEC We're seeking a highly skilled Control Design Specialist to join our team as a contractor. As a key member of our Data & Analytics Business Risk Internal Controls team, you will play a crucial role in developing and implementing job aids and tools to facilitate the completion of policy and standard requirements. Your expertise will help standardize work across various teams, set up quality processes to monitor adherence, and identify controls to manage operational, financial, and compliance risks. Key Responsibilities: Develop and implement job aids and tools to support risk programs, including Risk and Control Self Assessment (RCSA), Change Management, and risk and control library maintenance. Identify and implement controls to manage operational, financial, and compliance risks. Monitor the risk and control environment for weaknesses and develop solutions to improve effectiveness and efficiency of controls. Collaborate with various teams to standardize work processes and ensure quality adherence. Develop and maintain reports that aggregate themes across all areas supported into leadership-level reporting. Requirements: 8-15 years of experience in risk management, internal controls, or a related field. Strong technical skills in risk management, control design, and process improvement. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively as part of a team. Nice to Have Skills: Experience with risk and control self-assessment methodologies. Knowledge of regulatory requirements and industry standards. Familiarity with risk management software and tools. Preferred Education and Experience: Bachelor's degree in a related field (e.g., finance, accounting, risk management). 8-15 years of experience in risk management, internal controls, or a related field. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Business Development and Design Referrals increase your chances of interviewing at EPITEC by 2x Sign in to set job alerts for “Design Specialist” roles. Graphic Designer (AI-Forward Digital Creative) Instructional Design & Training Facilitation Specialist Wilmington, NC $4,000.00-$12,000.00 1 month ago Associate Product Designer - US Based Remote Raleigh, NC $4,000.00-$12,000.00 1 month ago Greensboro, NC $4,000.00-$12,000.00 1 month ago Fayetteville, NC $4,000.00-$12,000.00 1 month ago North Carolina, United States $91,000.00-$110,000.00 1 month ago Learning Experience Designer , Ring Global Learning and Quality North Carolina, United States 2 weeks ago Product Designer - Onboarding & Admin Services North Carolina, United States $95,000.00-$105,000.00 3 weeks ago North Carolina, United States 1 month ago Expert UX Designer - Design Systems (Remote) Quality Improvement Specialist (Full-time Remote, North Carolina Based) Senior Product Designer - Site Solutions Senior Product Designer - Site Solutions We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr EPITEC