Controls and Governance Analyst

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Capgemini

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1967

🏢 Enterprise

🤖 Artificial Intelligence

🔒 Cybersecurity

Enterprise • Artificial Intelligence • Cybersecurity

Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.

📋 Description

• Support the implementation of risk, compliance, and business control initiatives across business operations • Monitor and validate business controls, identifying risks, control gaps, and process weaknesses • Perform compliance, quality, and control-related reporting and analysis using tools such as Excel and Power BI • Develop insights and recommendations through data analysis to improve operational effectiveness and strengthen the control environment • Support remediation activities, including action plan coordination, follow-up, and progress tracking • Assist with procedure governance, documentation standards, record retention, and process oversight activities • Partner with business stakeholders to ensure compliance with internal policies and applicable regulatory requirements • Collaborate with Legal, Compliance, Internal Audit, and Risk teams to support governance and control-related activities • Support quality assurance activities, including monitoring and evaluation efforts • Track and report on recognition and referral programs as required • Participate in change management, process improvement, and project initiatives • Assist with regulatory reviews, audit requests, litigation-related requests, and other compliance activities • Communicate findings and recommendations to process owners and stakeholders to support continuous improvement

🎯 Requirements

• Bachelor's degree required • 5+ years of experience in Risk Management, Compliance, Business Controls, Audit, Operations, or a related field • Experience working within regulated environments is preferred • Advanced proficiency in Microsoft Excel • Advanced experience with Data Analysis and Reporting • Ability to analyze large datasets and translate findings into actionable business insights • Experience with: Risk & Compliance Management, Business Controls & Governance, Process Improvement & Documentation, Issue Identification & Remediation Support and Regulatory & Policy Adherence • Cross-Functional Collaboration • Strong analytical and problem-solving skills with a data-driven mindset • Ability to identify trends, risks, and opportunities through reporting and analysis • Strong written and verbal communication skills • Ability to influence stakeholders and build effective cross-functional partnerships • Experience supporting audits, compliance reviews, and business control assessments

🏖️ Benefits

• Comprehensive benefits package • Career development and training opportunities • Flexible work arrangements • Dynamic and inclusive work culture within a globally renowned group • Private Health Insurance • Pension Plan • Paid Time Off • Training & Development