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Tier-1 brand and metro location but niche risk control skill reduces applicant density.
Role requires financial services risk and audit expertise, limiting cross-industry transferability.
Explicit 1-3 years requirement and domain-specific audit/control skills imply moderate shortlisting strictness.
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Conduct control design assessments and operating effectiveness reviews according to State Street Framework.
Document Risk Control Matrices (RCMs) and testing results for control design and effectiveness.
Perform walkthroughs with business units to identify risks, control weaknesses, and suggest risk environment improvements.
1 to 3 years of experience in Control Assurance Testing, Audit, or Risk Management.
Graduate degree in Business, Accounting, Risk Management, or equivalent experience preferred.
Knowledge of financial services and investment products required.
Knowledge of Archer GRS platform is preferable but not mandatory.
Experience working within financial industry operations with an understanding of regulatory and compliance risk mitigation.
Able to work directly with business unit management and subject matter experts for risk identification and control evaluation.
Familiarity with documenting and testing risk and control frameworks in a structured environment.