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Tier-1 brand, mid-level experience, metro location, and generalist controls scope drive high competition.
Role requires banking risk and controls expertise, limiting cross-industry transferability.
Explicit 5+ years, mandatory risk/audit experience, and financial-services preference create strict screening.
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Ownership of central assessment and assurance of Independent Risk Management (IRM) controls within the Manager’s Control Assessment (MCA) framework.
Execution and continuous improvement of control monitoring and testing activities for IRM risk segments, ensuring accuracy, efficiency, and quality.
Engagement with senior stakeholders and cross-functional teams to review, challenge, and improve control design and reporting of issues including escalation and resolution.
Minimum 5+ years of relevant experience in Risk & Controls, Independent Risk, or Audit within financial services.
Bachelor's/University degree or equivalent experience is mandatory.
Proficiency in Microsoft Office, especially MS Excel.
Experience with risk management across Financial and Non-Financial Risks including Enterprise Risk, Credit, Model, and Market Risks.
Experienced in first line risk management roles or second/third line assurance and control testing with good understanding of control frameworks.
Strong project management skills with ability to handle multiple concurrent projects and communicate effectively with senior business, legal, risk, and compliance stakeholders.
Detail-oriented analyst with demonstrated problem solving, analytical reporting capabilities, and ability to operate with limited supervision.