Risk Analyst

Main Purpose/Position Duties

• Serves as the data interpreter for the compliance program by identifying, evaluating, and prioritizing areas of non-compliance, control weakness, and operational risk across the Department and its vendors.
• This role converts risk indicators, audit results, audit intake trends, and operational data into actionable analysis that enables management to intervene early, strengthen controls, and focus improvement efforts where exposure is most significant.
• Leads the audit intake process in ServiceNow.
• Performs targeted internal audits, spot checks, and control reviews to identify non-compliance or emerging risk before issues develop into formal findings or external audit observations.
• Analyzes trends from intake mechanisms, audit activity, compliance cases, incident patterns, and current projects to identify recurring hot spots, failure points, or systemic weaknesses.
• Develops dashboards, scorecards, and reports that present risk exposure, trend patterns, and improvement priorities in a clear format for management and compliance leadership.

Minimum Qualifications

• Education: Graduation from an accredited high school or possession of a high school equivalency certificate.
• Experience: Six years of administrative staff or professional work.

Desired Qualifications

• Preference will be given to those who have one year of experience in one or more of the following:
• Experience using ServiceNow to collect and track audit data.
• Experience interpreting data from audit findings and putting this data into clear, readable statements that stakeholders can instantly understand.
• Experience conducting Federal and/or State regulatory compliance audits.