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Tier-1 bank and early-mid generalist role increase competition, but program-specific controls focus limits applicant pool.
High—role requires finance controls, operational risk and domain knowledge limiting cross-industry transferability.
Moderate filters: bachelor's, domain skills, and preferred finance/control experience but no strict years or certifications.
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Own QA governance and executive reporting for multiple finance control programs including scorecards and tracking remediation actions.
Partner with Corporate Finance Control Managers to manage exceptions, validate recovery plans, and advise on control and operational risk improvements.
Execute quality control reviews across programs, produce governance materials, serve as primary contact for program inquiries, and represent Corporate Finance in firmwide governance forums.
Bachelor's degree or equivalent experience required.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Work Experience Required: Not explicitly mentioned in the JD.
Strong communication, project management, problem solving, and analytical skills mandatory.
Experience in financial services with expertise in process improvement, controls, audit, quality assurance, operational risk management, or compliance preferred.
Capable of handling multiple priorities autonomously in a fast-paced environment with ownership mindset.
Comfortable engaging with multiple stakeholders and coordinating across teams for governance and risk management activities.