About Us: At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 21 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive workplaces and driving innovation in everything we do. Our diverse teams bring unique perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors. Job Title: Internal Business Controls – Analyst Location: White Plains, NY Duration: 12 Months (Contract) Hours: 37.5 hrs/week Schedule: Hybrid onsite role – 3 days per week Position Summary: The Internal Business Controls Analyst supports the organization's internal control framework in alignment with the Committee of Sponsoring Organizations of the Treadway Commission (COSO) standards. This role helps assess operational, project, and asset risks while working cross-functionally with internal audit, risk management, and operational teams. The Analyst plays a critical role in identifying, testing, documenting, and reporting on internal controls using the organization’s enterprise Governance, Risk, and Compliance (eGRC) platform, Archer. Key Responsibilities: + Document and map business processes, identifying key risks and associated internal controls. + Review operational, asset, and project risks; identify and perform testing of controls within the eGRC platform. + Maintain control data and ensure data integrity within Archer, identifying discrepancies and addressing remediation. + Prepare dashboards and reports for internal teams, management, and the Board of Trustees. + Support internal governance processes by developing policies, procedures, and control documentation. + Perform data analysis to detect anomalies and drive actionable risk mitigation plans. + Coordinate meetings and presentations with stakeholders across business lines. + Provide user training and support on Archer GRC platform functionality and usage. + Assist in organizing and executing activities aligned with internal governance programs. Required Qualifications and Skills: + Understanding of risk management, internal controls, finance, accounting, or auditing principles. + Experience in risk analysis, auditing, or internal control evaluation. + Strong proficiency in Microsoft Office (Word, Excel, PowerPoint); Power BI and Tableau preferred. + Hands-on experience with enterprise Governance, Risk, and Compliance platforms, especially Archer. + Strong problem-solving and analytical skills; ability to work with complex datasets. + Exceptional verbal and written communication and stakeholder engagement skills. + Strong planning and multitasking ability; comfortable handling concurrent priorities. + Team-oriented with excellent collaboration and coordination skills. Education and Certifications: + Bachelor’s degree required, preferably in Business, Accounting, or Finance. Application Process + Resume Review + Initial Discussion + Video Screening + Client Interview Ready to help build a robust internal controls environment? Join us to support governance and compliance initiatives that safeguard business integrity and operational excellence.