The Analyst, Business Controls is responsible for identifying, assessing, and mitigating risks. This role will collaborate with internal business leaders to develop and implement effective risk management strategies and controls. The Analyst, Business Controls will continuously assess and improve the control environment to ensure its risk management capability

What You’ll Do:

Risk Management

Execute on enterprise-wide Risk and Control Self-Assessment (RCSA) frameworks with clear escalation paths.
Develop and implement effective business controls to mitigate risk and ensure regulatory compliance.
Develop and execute control test plans to assess overall control design and operational effectiveness.
Perform and support detailed data analysis to include trending and problem identification.
Liaise with Internal Audit and Enterprise Risk Management in conducting internal audits and regulatory exams, ensuring compliance with applicable standards.
Monitor issue remediation, tracking, and closure while ensuring no significant weaknesses or gaps in controls.
Assist the Director, Business Controls in execution of team goals.

Collaboration and Reporting

Work closely with business leaders to strengthen controls and navigate complex environments.
Collaborate with cross-functional teams to design and document control procedures.
Supports training and education of business units on risk and control processes, including those with limited prior experience.
Identify and escalate emerging risks and/or process improvements to the business leaders with actionable recommendations.
Communicate findings, issues, initiatives, and strategies to business leaders.
Enhance risk awareness within the business units.

What We’re Looking For:

Bachelor’s degree in business, risk management, or related field.
4+ years of experience in Risk Management, Compliance, or Audit, ideally within a financial institution.
2+ years of control testing, RCSA’s or quality assurance experience.
Proven experience in Business Controls, with a focus on control creation and implementation.
Familiarity with business controls design and systematic control creation.
Experience in control design and control testing, including, but not limited to, creation of test plans, sampling and evidence best practices.
Proficiency in PowerPoint and Excel.
Excellent communication and interpersonal skills.
Ability to work collaboratively in a team environment.

Preferred Skills:

Ability to analyze and provide credible assessment of the effectiveness of risk management and internal controls.
Familiarity with risks within financial sales, underwriting, and collections processes.

Kapitus Total Rewards Package Includes:

Competitive Base Salary Range of $63,500-$101,900 (Kapitus is providing this as a good faith salary range to comply with applicable law. The applicant’s final salary will depend on a number of factors including the applicant’s geographic location, skills, and experience)
Annual Incentive Compensation Eligibility –Up to 10% annually
Health Insurance: We offer comprehensive medical, dental, and employer-paid vision plans through UnitedHealthcare (UHC), with various coverage levels available to meet the needs of our employees and their families.
100% Company Paid Insurances: Kapitus fully covers the cost of basic short-term and long-term disability insurance, as well as vision insurance, ensuring our employees have comprehensive protection without any personal expense.
Voluntary Insurance: Supplemental life insurance as well as enhanced short- and long-term disability coverage are available through Mutual of Omaha, providing additional security for our employees. Additionally, Colonial Accident and Hospitalization insurances are also available, offering further protection against unforeseen events.
Paid Maternity and Parental Leave: Beyond state-mandated leave policies, Kapitus provides company-paid maternity and parental leave, supporting our employees during important family milestones.
LifeBalance Program: Enhance your lifestyle with our LifeBalance membership, which offers discounts on outdoor activities, the arts, health, and fitness. Additional benefits include:
- Pet and car insurance discounts.
- Financial services such as LegalShield.
- Relaxation and stress management tools, including a fully covered annual subscription to The Calm App.
Plum Benefits Discount Program: Access exclusive discounts on shows, travel, car rentals, and more, enriching your personal and family life.
Tuition Reimbursement: Pursue further education with up to $5,000 annually in tuition reimbursement, plus opportunities to attend relevant conferences and career development events.
Transit Reimbursement: We also offer transit reimbursement for all work-related travel, supporting your involvement in career and personal development activities.
Paid Time Off: Employees enjoy 120 Hours of Paid Time Off and can rollover up to 40 Hours to the following year, in addition employees receive 56 hours of Sick Time annually. Unused sick time does not expire; instead, it accumulates in a special accrual bank that never expires and can be utilized for FMLA needs or other approved leaves.
Retirement Benefits: Our 401K plan is managed through Fidelity, featuring a 25% match on employee contributions, helping you plan for a secure financial future.

About Kapitus:

Kapitus is one of the most reliable and respected names in small business financing. As both a direct lender and a marketplace built with a trusted network of lending partners, we can provide small businesses with the financing they need when, and how it is needed.

We have spent our entire existence building a culture that makes us excited to come to work in the morning. Our company is fast paced, teammates need to be self-directed and have an internal motivation to do the right thing, even when the right thing takes a lot of hard work.

We show our teammates our appreciation by offering great benefits, competitive pay and solid opportunity for growth.

Company Mission:

At Kapitus, our mission is to help small business owners grow their organizations by providing tailored, transparent, and ethical financing solutions. We invest in every business owner’s story and we are dedicated to building lasting relationships to champion their goals. We promise to keep the best interests of our clients at the center of the financing process by operating with transparency, fairness, and integrity.

Consideration will be given to qualified remote candidates residing in states where Kapitus and/or one of its subsidiaries has an established physical presence.

Please see above for qualifications.

STRATEGIC FUNDING SOURCE INC

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Analyst, Business Controls - Job ID: 667