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Tier-1 bank, metro location, mid-level generalist controls role attracts many qualified applicants.
Strong banking risk and controls focus limits transferability across industries.
Explicit 2–5 years requirement plus domain-specific controls and regulatory experience increases selection strictness.
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Support and execute monitoring and testing reviews to evaluate control effectiveness and identify control gaps within the risk and control environment.
Coordinate with multiple stakeholders to ensure timely completion of testing activities and develop corrective action plans based on test results.
Prepare management reports, dashboards, and documentation to support monitoring and testing governance and maintain audit-ready workpapers.
2–5 years of experience in Operational Risk, Controls Testing, Monitoring & Testing, Quality Assurance, Internal Audit, Compliance, UAT, or related control functions within financial services.
Bachelor's degree or equivalent experience.
Strong understanding of risk and control concepts and experience in control testing or monitoring activities.
Proficiency in Microsoft Excel, PowerPoint, and Word.
Detail-oriented professional with experience identifying control weaknesses and process improvement opportunities within financial services risk or control environments.
Effective coordinator able to manage multiple priorities and liaise across business, operations, technology, and control stakeholders.
Experienced in preparing management reports, supporting process improvement initiatives, and ensuring audit-ready documentation.