Risk & Control Analyst I
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![]() United States, Utah, South Jordan | |
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Why Merit? At Merit Medical, our mission is to create innovative medical devices that improve lives. Our goal is to hire and develop people who want to build something special through hard work, team effort, and commitment. Together, we are making a difference in the lives of patients around the world. WORK SHIFT DAY (United States of America)SUMMARY OF DUTIES Supports the identification, assessment, and monitoring of potential risks and opportunities that could impact the organization's operations, financial stability, or reputation. Assists in gathering data, analyzing trends, and preparing reports to help inform risk analysis and development of mitigation strategies. This position supports the Enterprise Risk Management (ERM), Business Continuity Management (BCMS), and Risk and Control (RCM) functions within the Enterprise Risk and Resilience department.ESSENTIAL FUNCTIONS PERFORMED Data Collection and Analysis: * Assists in gathering and analyzing financial, operational, and market data to identify potential risks and opportunities. * Supports maintaining risk dashboards and reports to communicate findings to stakeholders. Assessments: * Supports the evaluation and documentation of business processes to identify areas of potential risk or exposure. * Supports Enterprise Risk Management risk assessments and Business Continuity impact analyses. * Supports evaluation of internal controls needed for a good control environment and supports the control certification process for Sarbanes-Oxley compliance. Monitoring and Reporting: * Assists in preparing risk assessment reports for management and other stakeholders. * Assists in monthly, quarterly and annual updates required to maintain ERM, BCMS and RCM programs. Collaboration: * Works closely with cross-functional teams to understand business operations and identify risks and controls. ESSENTIAL PHYSICAL/ENVIRONMENTAL DEMANDS * Lifting -- Not to exceed 50 lbs. -- local practice may apply. * Writing * Sitting * Standing * Bending * Visual acuity * Color perception * Depth perception * Reading * Field of vision/peripheral SUMMARY OF MINIMUM QUALIFICATIONS
PREFERRED QUALIFICATIONS
COMPETENCIES
COMMENTS Infectious Control Risk Category III: The risk category explains whether or not employees are likely to come into contact with blood or body fluids while performing their jobs. Risk category III states employment and procedures that do not require exposure. As an eligible Merit employee, you can expect the following: * Multiple Shifts and Hours to choose from: Days, Swing (Eve), and Nights * Medical/Dental & Other Insurances (eligible the first of month after 30 days) * Low Cost Onsite Medical Clinic * Two (2) Onsite Cafeterias * Employee Garden | Gardening Classes * 3 Weeks' Vacation | 1 Week Sick-Time | Paid Holidays * 401K | Health Savings Account To see more on our culture, go to www.merit.com/careers. Military Veterans are encouraged to Apply. Merit is a proud Utah Patriot Partner committed to hiring our Veterans. |