Business Controls Analyst II

Pathward

. Assist with risk and control consultation on new, existing, and changed processes .

Posted 10/9/2026full-timeRemote • United StatesMid-LevelSenior💰 $50,000 - $84,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk management and compliance frameworks, with a strong ability to identify and mitigate operational and strategic risks. Proficient in translating control deficiencies into actionable plans and facilitating alignment among policies and procedures.

Highest-signal resume keywords

Risk ManagementCompliance FrameworksKey Risk IndicatorsOperational Risk AssessmentAudit Support

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk AssessmentControl ImplementationGovernance PracticesTesting and ReviewsCorrective Action Planning

Soft Skills

CommunicationCollaborationProblem-Solving

Industry Keywords

Merchant AcquiringATMCard NetworkRegulatory PolicyProgram Standards

About the role

Key responsibilities & impact

Assist with risk and control consultation on new, existing, and changed processes
Understand and help facilitate alignment among policies, program standards, work procedures, and external guidelines
Identify gaps and help drive corrective action
Assist in identifying and monitoring operational and strategic risks and associated Key Risk Indicators
Assist in identifying and implementing controls and procedures to mitigate risks
Serve as liaison for internal and external audit support requests
Translate control deficiencies into action plans
Contribute to governance practices aligned with risk and compliance frameworks
Perform testing and/or reviews over the 1LOD testing program
Monitor and escalate open issues and findings to appropriate stakeholders, including senior management
Remain current on regulatory policy, program standards, and work procedures
Perform other duties as assigned

Requirements

What you’ll need

Bachelor's degree or equivalent education and work experience
Typically, 3+ years with bachelor's or equivalent
Merchant acquiring, ATM, and/or card network experience is preferred

Benefits

Comp & perks

Annual performance-based incentive opportunity
Health insurance
401(k) retirement benefits
Life insurance
Disability benefits
Paid time off
Comprehensive benefits package for eligible employees