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ICONMA, LLC Risk Audit Analyst – Regulatory, Compliance in United States

Location: Richmond, VA/Kennesaw, GA/Hybrid Description: Position Summary

  • Roughly 20 team members on the hiring managers team.

  • IT degree preferred or substantially equivalent experience

  • This position is responsible for coordination of complex technical regulatory reviews to ensure preparation and readiness of regulatory responses.

  • Applies technical knowledge to understand and address regulatory questions, coordinate appropriate responses from technical subject matter experts, manage regulatory flow and timeline from start of regulatory exam through to completion.

  • Work closely with subject matter experts, and business partners to analyze regulatory questions, understand and review technical evidence returned, ensure complete and accurate regulatory responses, and execute to drive to appropriate disposition.

  • Interfaces with all levels of organization to ensure appropriate management involvement, awareness and understanding of risk, regulatory requirements, and impacts.

    Required (hard) skills/experience

  • 5 + years of internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization

  • Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus, and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders

  • Experience in banking technology

  • Strong Windows Office skills (Word, Excel, PowerPoint)

    Preferred skills/experience

  • Tableau/Strong SharePoint skills

  • Any Risk or Audit certification (CISA, CISSP)

    As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

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