Change, Risk and Controls Analyst

About the role

Analyst on Global Payments' Change, Risk and Control Governance (CRCG) team in Atlanta enabling teams to identify, assess and manage risk early in the delivery lifecycle: documenting risk review decisions and control requirements in an audit-ready way, tracking remediation, coordinating cross-functional partners and monitoring risk trends. Experience in risk, controls, audit, compliance, governance or change/project management required (no years stated); GRC tooling and financial services preferred.

Requirements

• 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
• Strong collaboration and communication skills 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 deadline-driven environment
• Preferred: certifications in risk, audit, governance, project or change management
• Preferred: GRC tools, workflow, reporting platforms such as ServiceNow, SharePoint, Power BI
• Preferred: financial services, payments or other regulated industry experience

What you'll do

• Partner with initiative owners to identify risks early in business and technology change delivery
• Ensure risk review decisions, control requirements and remediation activities are documented, tracked and audit-ready
• Coordinate cross-functional partners to resolve documentation and control gaps and keep actions moving to completion
• Monitor risks, actions, dependencies and trends and provide insights to leaders
• Identify recurring challenges and governance gaps to improve Change, Risk and Control Governance (CRCG) processes

Where this was posted

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