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Robert Half Logo Robert Half · Banking

Lead Risk & Control Analyst

United States, Charlotte · Job Posted May 05, 2026
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Job Description

We are looking for an experienced Lead Risk & Control Analyst to support a financial services environment in Charlotte, NC. This Long-term Contract position focuses on strengthening risk governance, improving control effectiveness, and delivering clear reporting that helps leaders make informed decisions. The role will partner with cross-functional stakeholders to assess exposure, recommend mitigation strategies, and reinforce security, regulatory, and operational standards.

Job Responsibility

  • Lead risk and control reviews across business activities to identify gaps, evaluate exposure, and recommend practical corrective actions
  • Develop and maintain documentation, reporting materials, and dashboards that present risk trends, control performance, and key metrics to stakeholders
  • Partner with business leaders, HR administration teams, and operational contacts to support consistent application of risk frameworks and methodologies
  • Perform data analysis and prepare datasets to support assessments, ad hoc financial reviews, and ongoing monitoring activities
  • Coordinate training and communication efforts that improve awareness of policies, controls, security expectations, and regulatory responsibilities
  • Support the design and enhancement of risk assessment methods, mitigation plans, and internal control procedures for onsite operations
  • Collaborate with cybersecurity and security partners to address control concerns, strengthen protections, and track remediation progress
  • Provide leadership in issue management by prioritizing findings, documenting resolutions, and ensuring timely follow-up with relevant stakeholders

Requirements

  • Demonstrated experience in risk management, controls, compliance, or related governance work within financial services
  • Strong ability to analyze data, interpret metrics, and translate findings into clear reporting and actionable recommendations
  • Experience creating thorough documentation, maintaining audit-ready records, and supporting structured risk assessment processes
  • Knowledge of control frameworks, mitigation methodologies, regulatory expectations, and security or cybersecurity principles
  • Excellent communication, customer service, and interpersonal skills with the ability to work effectively across stakeholder groups
  • Proven leadership capability with experience guiding training, influencing decisions, and driving accountability for follow-through
  • Comfortable working onsite and managing multiple priorities in a fast-paced, detail-oriented contract environment

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
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