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Tier-1 bank, metro location, mid-level generalist risk/control role increases applicant competition.
Role requires banking Risk & Controls expertise, limiting transferability across industries.
Explicit 5+ years and domain-specific Risk & Controls experience make filters strict.
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Execute control monitoring and testing activities for IRM owned controls within Manager’s Control Assessment (MCA).
Drive improvements in accuracy, efficiency, timeliness, and quality of MCA control testing processes.
Engage regularly with Senior Business Level Officers and relevant stakeholders to review, challenge, and escalate control issues in IRM risk segments.
5+ years of relevant experience in Risk & Controls, Independent Risk, or Audit, preferably within financial services.
Bachelor’s/University degree required; Master’s degree preferred.
Proficient in Microsoft Office, especially Excel.
Work Experience Required: 5+ years in risk management or assurance/testing roles.
Experienced in first, second, or third line risk assurance/testing roles with knowledge across financial and non-financial risk domains including Enterprise Risk, Credit, Model, and Market Risks.
Demonstrates strong analytical, project management and organizational skills capable of handling multiple projects simultaneously.
Able to independently operate with limited supervision and influence senior stakeholders effectively in a virtual and cross-geography environment.