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Tier-1 bank, mid-level generalist controls role in metro with broad skills, increasing candidate competition.
Controls and financial risk experience is industry-specific, limiting cross-industry transferability.
Explicit 2–5 years and required financial services control experience creates high shortlisting strictness.
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Perform end-to-end control monitoring and testing of IRM-owned operational controls within the Manager’s Control Assessment framework.
Drive improvements in accuracy, efficiency, timeliness, and quality of control testing processes.
Collaborate with control professionals and leadership to assess control performance, identify risks, and support control design assessment meetings.
2-5 years of experience in operational risk management, compliance, audit, or control-related functions in financial services.
Bachelor's or equivalent degree.
Working understanding of Risk Management frameworks including Enterprise Risk, Credit, Model, and Market Risks.
Proficiency in Microsoft Office (Excel, PowerPoint, Word).
Experience with risk and control frameworks within financial services, particularly operational risk and compliance.
Comfortable engaging with senior management and participating in strategic initiatives.
Skilled in analytical evaluation of complex risk and control activities and driving process improvement.