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Risk Control Analyst - QC

Job Category:

BPO / KPO / Shared Services

Job Level:


Open Date:




Close date:


Client Industry:


Job Description and Qualification:

  • This role reports to the Manager of Risk and Controls - Integrated Approach Program.
  • Support process, risk and control identification, documentation and assessment in Archer for business and functions in up to 12 Asian jurisdictions, North America and Europe.  Specific duties include:
  • Document processes, risks and controls in collaboration with business unit management, maintain the information on a set frequency
  • Assist with the implementation of process risk and control assessments
  • Maintain reporting identifiers for business processes, common units and divisions
  • Support IAP team with development of training material, communication templates, marketing campaign, etc.
  • Highlights records management, as this is very important while documentation.
  • Experience in supporting Audit and compliance reviews, ORM activities and QA Reviews.
  • Deployment of digital capabilities to protect and govern data, generate business insight and enhance decision making through optimizing data discovery, acquisition, use, and discernment.


  • 2+ years working experience in a Public Accounting firm specializing in Insurance, Asset Management, Banking or Financial Services industrie
  • Bachelor’s degree in Accounting, Finance, Business or related fields
    Professional knowledge in Risk Management, Internal Control and Audit Principles
  • Proven experience in Risk / Audit / Compliance
  • Knowlegeable in COSO framework
  • Proficient in MS Office Suite of products including MS Word, Excel, Power Point and
  • Must have or be willing to acquire expertise with Visio
  • Fluent in English, with the ability to write clearly and precisely
  • Flexible and adaptable when dealing with change with a strong awareness and understanding of cultural diversity
  • Ability to work independently under pressure and make prompt decisions in a fast-paced environment