VyStar Credit Union
Senior Business Risk Control Analyst
Jacksonville, FL - VyStar Tower · Senior · Part-time
Sponsorship not specifiedDetected 8 days ago
Data AnalysisExcelAuditingRecruitingHRLeadershipCommunicationCollaborationInternal AuditCISSP
About the role
- Part time positions start at a minimum of 30 hours per week.
- The Risk team serves as the second line of defense by providing risk oversight and credible challenge whereas the Audit team serves as the third line of defense by providing risk assurance.
- Disclaimers and Work Environment Nothing in this position description is an implied contract for employment.
Responsibilities
- Exercise independent challenge and credible oversight of first‑line risk identification, control design, and remediation effectiveness.
- Function as a trusted partner to ERM leadership in risk governance activities, including committee reporting, escalation practices, and issue management oversight.
- Lead the development and maintenance of testing standards, methodologies, and quality expectations.
- Lead & oversee end-to-end, risk‑based control testing engagements, including planning, walkthroughs, scoping, sample selection, evidence evaluation, and documentation.
- Direct assessments of control design adequacy and operating effectiveness, including manual, automated, and IT‑dependent controls.
- Apply and guide the use of quantitative and statistical sampling techniques to support objective, defensible conclusions.
- Own independent validation of remediation efforts through follow‑up testing and evidence‑based confirmation.
- Own and continuously enhance testing methodologies, standards, templates, and documentation guidance.
- Lead preparation materials and analysis for risk governance committees, management, regulators, and internal audit.
- Provide credible challenge and guidance to business leaders, Compliance, Information Security, Finance, and Internal Audit to identify opportunities to enhance control design, automation, and monitoring, while preserving 2LoD independence.
Requirements
- Bachelor's degree required; advanced degree preferred
- Equivalent combination of education and experience will be considered
Nice to have
- 4+ years of experience in enterprise risk management, second‑line control assurance, internal audit, or compliance testing within financial services.
- Demonstrated experience operating in a Second Line of Defense role, including governance and oversight responsibilities.
- Strong experience conducting control testing, RCSAs, issue management, and remediation validation.
- Experience with controls supporting technology‑enabled processes, with exposure to one or more of the following:
- Information Technology
- Digital platforms or system‑enabled business processes
- Working knowledge of financial services regulatory expectations.
- Advanced analytical skills with the ability to synthesize results into enterprise‑level risk insights.
Skills
- Cloud or third‑party technology environments
- Strong understanding of ERM frameworks, risk and control methodologies (e.g., COSO, Three Lines of Defense), and governance practices.
- Excellent written and verbal communication skills, including experience supporting management or governance‑level reporting.
- Knowledge, Skills, and Abilities
Compensation
- Drive execution of the development and execution of the annual ERM risk‑based control testing plan.
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This listing is sourced directly from VyStar Credit Union's careers page and normalized into a canonical job model.