





Tier-1 brand, metro locations, and a generalist controls role drive high applicant competition.
High—banking operational risk, GL reconciliations, and regulatory controls produce strong domain-specific requirements.
Moderate filters for risk/control expertise, GL reconciliation and advanced Excel, but no strict years or certifications.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end recording, validation, and reporting of operational risk event losses ensuring accuracy and timeliness.
Deliver actionable insights through trend analysis and root cause identification to support governance and risk management decisions.
Drive data quality improvements and process efficiencies by investigating anomalies, reconciling GL activity to the risk event database, and collaborating cross-functionally.
Bachelor’s degree in Finance, Business Administration, Risk Management, or related field.
Experience in risk management and/or control processes within a corporate environment.
Proficiency in advanced MS Office (Excel, PowerPoint, Word) for data analysis and reporting.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in operational risk event loss management with strong understanding of operational risk concepts and regulatory standards.
Skilled in data reconciliation and reporting with ability to analyze financial transactions and journal entries.
Comfortable working under tight deadlines with responsibility for maintaining high data quality and process discipline in a high-volume environment.