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Tier-1 brand, mid-level role, and metro location increase candidate competition.
Bank risk and control expertise is industry-specific, reducing cross-industry transferability.
Explicit 5+ years and required risk/controls experience in a regulated bank increases screening rigidity.
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Manage and execute monitoring and testing of operational controls within IRM risk segments to assess control adequacy and performance.
Drive continuous improvements in the accuracy, efficiency, timeliness, and quality of Manager’s Control Assessment (MCA) control testing.
Collaborate with senior stakeholders and cross-functional teams to review control design, handle deficiencies, escalate issues, and develop monitoring/testing tools aligned with latest control trends.
5+ years of relevant experience in Risk & Controls, Independent Risk or Audit, preferably in financial services.
Bachelor’s/University degree required; Master’s degree preferred.
Proficiency in Microsoft Office, particularly MS Excel.
Work Experience Required: 5+ years in risk management or assurance roles in financial services.
Experience in independent risk management or assurance with knowledge of financial and non-financial risk types, including Enterprise Risk, Credit, Model, and Market Risks.
Demonstrated project management and organizational skills managing multiple complex projects and stakeholders.
Ability to operate independently with autonomy, analytical proficiency, and strong stakeholder management including influencing senior business and risk leaders.