Business Analyst – Operational Controls

Overview

This role focuses on designing, documenting, and maintaining operational controls to mitigate risk across AdminAdvantage processes. It emphasizes embedding controls into operational workflows, ensuring effective measurement, and partnering with stakeholders to drive continuous improvement.

Responsibilities

• Design, document, and maintain operational controls that mitigate risk across AdminAdvantage processes.
• Assess control effectiveness and identify gaps, breakdowns, or emerging risks.
• Support control remediation activities and track issues through resolution.
• Ensure controls are embedded into operational processes rather than operating as standalone activities.
• Analyze control results and exceptions to identify trends, root causes, and improvement opportunities.
• Ensure reporting is accurate, timely, and actionable for operational leaders.
• Partner with stakeholders to continuously improve...