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Tier-1 bank, metro location, mid-level generalist controls role attracts many qualified applicants.
Role requires banking risk and controls experience, limiting cross-industry transferability.
Explicit 2–5 year requirement and mandatory risk/control experience implies moderate screening rigor.
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Execute and monitor controls within IRM risk segments, ensuring adequacy and effectiveness of operational controls.
Develop and improve monitoring and testing tools to enhance control accuracy, efficiency, timeliness, and quality.
Participate in risk and control analysis, control design assessments, and strategic initiatives to identify and mitigate risks across business functions.
2-5 years experience in operational risk management, compliance, audit, or related control functions in financial services.
Bachelor's degree or equivalent experience required.
Understanding of Risk Management frameworks including operational, financial, credit, market, and model risks.
Proficiency in Microsoft Office (Excel, PowerPoint, Word).
Experienced in executing and improving control testing within a large financial organization environment.
Skilled at analyzing complex risk and control activities and engaging with senior management stakeholders.
Comfortable managing multiple priorities and driving process improvements related to risk control and compliance.