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Senior Risk and Control Analyst, Geisinger Health Plan
Job SummaryConducts assessments to understand and advise accountable management regarding risks and the adequacy of the organization's designed system of internal controls. Works independently and collaboratively with stakeholders across the organization on risk/control assessments, facilitating examinations associated with internal control, and developing impactful reporting. The scope of the role includes addressing risks and internal controls related to financial reporting, operational processes, compliance, IT, and enterprise-level risk.Job DutiesIndependently performs process-level assessments, based on recognized risk and control frameworks and principles.Proficient with performing root cause analysis and assessing impacts of various internal
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