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Tier-1 brand, mid-level generalist risk role in metro with broad skills increases applicant density.
Finance risk and regulatory control skills are domain-specific and not easily transferable.
Explicit 5–7 years requirement plus mandatory GRC, access governance and control-testing skills tighten filters.
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Lead periodic process confirmation reviews and maintain up-to-date process inventories, ensuring controls align with current operations and regulatory requirements.
Conduct RCSA activities and control testing including Test of Design and Test of Operating Effectiveness, managing remediation of deficiencies.
Own access governance for designated applications, reviewing user access requests for compliance with SoD, and coordinate audit and regulatory examination support.
Master's Degree or equivalent experience.
5–7 years of experience in operational risk, controls testing, audit, governance, compliance, or risk management.
Hands-on experience with Workiva, MetricStream, or similar GRC platforms and managing user access governance including SoD reviews.
Strong analytical, communication skills, and advanced proficiency in Excel, PowerPoint, and Visio.
Experienced in operational risk frameworks within Banking or Financial Services environment.
Skilled at stakeholder management with ability to influence and promote risk and control culture.
Familiarity with audit and regulatory compliance programs such as SOX, ISAE, and operational resilience.