





Tier-1 bank, metro location, and broad controls skillset drive high candidate competition.
Role requires financial-services controls and regulatory expertise, limiting cross-industry transferability.
Explicit 12+ years and mandatory operational risk/controls expertise make filters highly stringent.
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Lead and execute the Managers Control Assessment (MCA) program ensuring 100% delivery as per SLA.
Supervise and manage teams responsible for end-to-end monitoring of operational controls and maintain oversight on risk management system and data quality.
Provide expertise in Control & Monitoring Design Assessment, identify monitoring gaps, support risk redesign initiatives, and manage stakeholder relationships.
Minimum 12 years of relevant experience in Operational Risk, Enterprise Risk Management, or Business Risk Management including team management.
Strong knowledge of regulatory requirements related to Operational Risk and internal controls.
Experience in at least one financial services line of business or function with in-depth product knowledge.
Bachelor’s or University degree required.
Experienced in managing control assessment and monitoring teams within a financial services environment with a focus on operational risk.
Comfortable working under pressure managing deadlines and adapting to changing priorities in a risk and control governance setting.
Skilled in stakeholder management, strategic control performance enhancement, and capable of leading training on risk management frameworks.