Sr. Risk and Controls Analyst

CF Industries is seeking a Sr. Risk and Controls Analyst to strengthen our IT and operational risk framework. In this role, you will assess technology and process risks, design and test internal controls, and support compliance with industry standards and company policies. You will collaborate with cross-functional teams to implement mitigation strategies, monitor key risk indicators, and prepare clear reports and documentation for leadership. This position is ideal for detail-oriented professionals who excel at analytics, stakeholder communication, and driving continuous improvement in a dynamic tech environment.

Responsibilities

• Perform IT and operational risk assessments across key business processes and systems

• Design, document, and enhance internal controls to mitigate identified risks

• Execute and document control testing, including ITGCs and application controls

• Monitor and report on key risk indicators and control effectiveness

• Collaborate with engineering, product, and finance teams to remediate control gaps

• Support audits and regulatory/compliance reviews with clear evidence and documentation

• Develop and maintain risk and control matrices, process maps, and procedures

• Prepare concise reports and presentations for management and stakeholders

• Recommend process improvements to increase control efficiency and reduce risk

• Stay current on relevant standards, regulations, and best practices in IT risk Required Skills

• Risk assessment

• Internal controls design

• IT general controls (ITGC)

• SOX/Compliance frameworks

• Data analysis and reporting

• Process mapping

• Risk and control testing

• GRC tools

• Issue remediation and tracking

• Stakeholder communication