DirecciónJob Description
The Opportunity :
We, at Flywire, are seeking a highly skilled and detail-oriented Risk Analyst with a specialization in audit to join our dynamic team.
The successful candidate will play a key role in identifying, assessing, and mitigating risks associated with our organization's operational processes.
The primary focus will be on conducting risk assessments and facilitating annual audits to ensure Flywire’s compliance with PCI-DSS, SOC and SOX requirements, internal policies, and industry best standards.
Responsibilities :
- Risk Identification & Assessment :
- Identify and evaluate potential risks associated with business processes, financial operations, and information systems.
- Analyze data and trends to assess the impact of identified risks on the organization.
- Collaborate with cross-functional teams to gather relevant information and insights.
- Prepare risk assessment reports for senior management detailing findings, recommendations, and risk mitigation strategies to enhance compliance.
- Ensure that audit activities align with regulatory and industry requirements as well as internal policies.
- Coordinate and execute annual Business Impact Assessment’ process
- Oversee and build out Flywire’s global Environmental, Health & Safety, Physical Security program
- Audit Facilitation :
- Facilitate annual, in-scope audit engagements
- Serve as the main point of contact with external auditors and internal stakeholders for all audit related activities
- Collect and review audit evidence ensuring timely submission
- Maintain accurate and up-to-date documentation of audit processes and results.
- Collaboration :
- Work closely with internal teams to understand business processes and provide guidance on risk management.
- Collaborate and serve as Flywire’s main point of contact with external auditors as needed.
- Participate in cross-functional projects to integrate risk management into various business initiatives.
Qualifications
Here’s What We’re Looking For :
- Bachelor's degree
- Experience in business operations, risk management, internal audit, or a related field.
- Strong understanding of internal controls, risk assessment techniques, and regulatory compliance.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
What We Offer :
- Competitive compensation, including Restricted Stock Units
- Employee Stock Purchase Plan (ESPP)
- Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
- Work with brilliant people that will keep you on your toes, learn more about their journeys by checking out #InsideFlywire on social media
- Dynamic & Global Team (we have been collaborating virtually for years!)
- Wellbeing Programs (Mental Health, Wellness, Yoga / Pilates / HIIT Classes) with Global FlyMates
- Be a meaningful part in our success - every FlyMate makes an impact
- Competitive time off including FlyBetter Days to volunteer in a cause you believe in and Digital Disconnect Days!
- Great Talent & Development Programs (Managers Taking Flight for new or aspiring managers!)
Additional Information
Submit today and get started!
We are excited to get to know you! Throughout our process you can expect to meet with different FlyMates including the Hiring Manager, Peers on the team, the VP of the department, and a skills assessment.
Your Talent Acquisition Partner will walk you through the steps and be your go-to person for any questions.
Flywire is an equal opportunity employer. With over 40 nationalities across 14 different offices, and diversity and inclusion at the core of our people agenda, we believe our FlyMates are our greatest asset, and we’re excited to watch our unique culture evolve with each new hire.
