FICO (NYSE: FICO) is a leading global analytics software company, helping businesses in 100+ countries make better decisions. Join our world-class team today and fulfill your career potential!

The Opportunity

“Fantastic opportunity to join a cutting-edge risk management function within a dynamic technology company serving to identify, assess, and support the mission through the identification, assessment, and implementation of internal controls and other risk mitigation practices.” – The Hiring Manager

What You’ll Contribute

Own the lifecycle of an RAS project through planning, testing, reporting and remediation.
Assist with the overall improvement of the organization’s internal control structure through the recommendation and implementation of process enhancements.
Support our SOX program from a design, testing and deficiency resolution standpoint.
Participate in annual risk assessment activities working with management across the business to identify key exposures and opportunities to strengthen controls.
Serve as an internal controls’ expert advising the business on proper process and control design and ensuring that roles and responsibilities are set up appropriately to prevent and detect risk.
Evaluate and assess the maturity of key business operations via performance of operational reviews, including formulation of effective test plans and determining current posture against industry best practices and benchmarks.
Develop risk mitigation plans and partner with the business on remediation activities through the advocacy of best practice and facilitation of effective risk mitigation strategies.
Determine whether technology controls are properly configured to promote optimal business outcomes and identify opportunities to address any functionality or control gaps.
Assess regulatory risk and evaluate the company’s posture against complex legal requirements by developing formal criteria and soliciting feedback and evidence supporting management’s response.
Demonstrate behavior consistent with the highest ethical standards and professionalism.
Maintain confidentiality when dealing with sensitive information and situations.
Perform miscellaneous job-related duties as assigned.

What We’re Seeking

Bachelors degree in Accounting, Finance, Business Administration, Computer Information Systems, or related field preferred (or relevant work experience).
Proven experience in audit and/or relevant business operational roles.
Intellectual curiosity to continuously learn about different areas of the business, emerging risks, how they might impact the business, and develop understanding of related requirements.
Proven track record assessing business processes and effectively advising on controls.
Familiar with general technology risk and controls across business applications.
Understands key fraud risks to the organization and related best practices.
Strong ability to map out a business process through development of flow diagrams.
Utilizes technology to analyze transactions, summarize data and identify specific patterns or anomalies.
Strong communication skills with ability to articulate ideas and discuss improvement opportunities.
A collaborative team player.
Self-motivated, detail oriented and growth driven.
Consistently display positive attitude.
Maintain professional appearance.

Our Offer to You

A culture and work environment strongly reflecting our core values: Act like an Owner, Delight Our Customers and Earn the Respect of Others.
The opportunity to make a difference by leveraging your unique strengths. 
Highly competitive compensation and rewards.
Flexible work options, opportunities to give back to your community, social events with colleagues and a comprehensive benefits program inclusive of progressive parental leave.
The targeted base pay range for this role is: $84,000 to $132,000 with this range reflecting differences in candidate knowledge, skills and experience.

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Why Make a Move to FICO?

At FICO, you can develop your career with a leading organization in one of the fastest-growing fields in technology today – Big Data analytics. You’ll play a part in our commitment to help businesses use data to improve every choice they make, using advances in artificial intelligence, machine learning, optimization, and much more.

FICO makes a real difference in the way businesses operate worldwide:

• Credit Scoring — FICO® Scores are used by 90 of the top 100 US lenders.

• Fraud Detection and Security — 4 billion payment cards globally are protected by FICO fraud systems.

• Lending — 3/4 of US mortgages are approved using the FICO Score.

Global trends toward digital transformation have created tremendous demand for FICO’s solutions, placing us among the world’s top 100 software companies by revenue. We help many of the world’s largest banks, insurers, retailers, telecommunications providers and other firms reach a new level of success. Our success is dependent on really talented people – just like you – who thrive on the collaboration and innovation that’s nurtured by a diverse and inclusive environment. We’ll provide the support you need, while ensuring you have the freedom to develop your skills and grow your career. Join FICO and help change the way business thinks!

Learn more about how you can fulfil your potential at www.fico.com/Careers

FICO promotes a culture of inclusion and seeks to attract a diverse set of candidates for each job opportunity. We are an equal employment opportunity employer and we’re proud to offer employment and advancement opportunities to all candidates without regard to race, color, ancestry, religion, sex, national origin, pregnancy, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Research has shown that women and candidates from underrepresented communities may not apply for an opportunity if they don’t meet all stated qualifications. While our qualifications are clearly related to role success, each candidate’s profile is unique and strengths in certain skill and/or experience areas can be equally effective. If you believe you have many, but not necessarily all, of the stated qualifications we encourage you to apply.

Information submitted with your application is subject to the FICO Privacy policy at https://www.fico.com/en/privacy-policy