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Tier-1 bank, mid-level generalist controls role in a metro, attracting many qualified applicants.
Role requires financial-services risk and controls experience, limiting cross-industry transferability.
Explicit 5+ years in Risk & Controls plus regulatory and controls expertise makes shortlisting strict.
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Execute control monitoring and testing activities for Independent Risk Management (IRM) controls within the Manager’s Control Assessment (MCA).
Manage operational control performance assurance across IRM risk segments and develop associated monitoring and testing tools.
Engage with senior stakeholders and collaborate across functions to review control effectiveness, report issues, and drive continuous improvements in control testing quality and efficiency.
Bachelor’s/University degree required; Master’s degree preferred.
5+ years relevant experience in Risk & Controls, Independent Risk, or Audit, preferably in financial services.
Experience in risk management roles including first line or second/third line assurance or testing; knowledge of Financial and Non-Financial risks including Enterprise Risk, Credit, Model, and Market Risks.
Proficient in Microsoft Office, especially Excel; Strong written and verbal communication skills.
Experienced in managing or assuring controls within a complex financial services risk environment, able to handle multiple projects simultaneously.
Demonstrates strong analytical skills and problem solving with high attention to detail and quality.
Capable of working independently with limited supervision, influencing senior stakeholders and collaborating across global virtual teams.