Sr Process Analyst, Risk & Controls at Target

Brooklyn Park, Minnesota, United States

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$71,000 – $128,000Compensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

RetailIndustries

Requirements

Four-year degree in Accounting (or equivalent)
3-6 years of related experience
Internal or external audit experience related to SOX compliance audits
Experience in audit and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis)
Aptitude for IT control concepts including testing configurable controls, deriving completeness and accuracy test plans around key reports, and leading control design conversations around system integrations
Subject matter expertise in SOX, US GAAP and financial operations
Familiarity using data and analytical tools, including Excel, visualization solutions and other means of automation, to solve business problems

Responsibilities

Build strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls
Proactively identify existing and emerging risks
Assist with maintaining a comprehensive internal control program for the company
Work with business partners to develop and update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.)
Keep up to date with the various systems and applications in use
Use continuous improvement strategies to strengthen the control environment
Collaborate to assess risk, design controls and provide insights to develop innovative risk management solutions

Skills

Key technologies and capabilities for this role

Process AnalysisRisk ManagementInternal ControlsSarbanes-Oxley ComplianceFinanceAccounting

Questions & Answers

Common questions about this position

What is the pay range for the Sr Process Analyst role?

The pay range is $71,000.00 - $128,000.00, based on several factors including labor markets, education, work experience, and certifications.

What benefits does Target offer for this position?

Target offers comprehensive health benefits including medical, vision, dental, life insurance, 401(k), employee discount, short-term and long-term disability, paid sick leave, paid national holidays, and paid vacation.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What key skills are needed for the Sr Process Analyst in Risk & Controls role?

The role requires risk acumen, Sarbanes-Oxley compliance knowledge, ability to assess risk and design controls, collaboration across teams, and skills in developing process maps, risk & control matrices, and process narratives.

What is the company culture like at Target for this role?

Target emphasizes a collaborative, transformational culture with strong partnerships across teams, work-life balance, career growth, and a focus on values that help families discover joy in everyday life.

Target

Retailer offering diverse consumer goods

About Target

Target Corporation is a retail company that offers a wide range of products, including clothing, electronics, home goods, and groceries, through nearly 2,000 stores and an online platform. Its "Design For All" philosophy allows it to provide high-quality, affordable products that cater to diverse customer needs. Target differentiates itself from competitors with its owned brands and the Target Circle loyalty program, which enhances customer engagement. The company's goal is to support sustainability and community initiatives by giving back 5% of its profits to local communities.

Minneapolis, MinnesotaHeadquarters

2005Year Founded

N/ACompany Stage

Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Paid Sick Leave

Paid Holidays

Paid Vacation

401(k) Retirement Plan

Employee Discounts

Risks

Increased competition from online-only retailers like Amazon threatens Target's market share.

Rising labor costs due to new minimum wage laws could impact profit margins.

Supply chain vulnerabilities from geopolitical tensions may affect inventory and pricing strategies.

Differentiation

Target's 'Design For All' philosophy offers unique, high-quality products at affordable prices.

The Target Circle loyalty program enhances customer engagement and shopping experience.

Target's commitment to sustainability and community support sets it apart from competitors.

Upsides

Experiential retail and 'retailtainment' strategies can boost customer engagement and foot traffic.

Augmented reality integration offers immersive shopping experiences showcasing Target's unique designs.

Omnichannel retail strategies enhance customer experience by integrating online and offline shopping.

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