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Reputable employer, metro location, mid-level generalist risk role attract many qualified applicants.
Requires domain-specific risk and controls experience, limiting transferability across unrelated industries.
Role requires specific risk/control and GRC tool knowledge but lists no explicit years requirement.
Oversee and document key controls related to Investments business and IT controls using MetricStream and Cluster7 platforms.
Plan and conduct independent quarterly control assessments and testing, including review of open issues and risk mitigation efforts.
Support risk management reporting, monitor incentive pay controls, and track top risks and risk appetite flags in partnership with 2nd line ERM.
Experience working in Business Risk and Control management or related risk management functions: Not explicitly mentioned in the JD.
Familiarity with control frameworks and tools such as MetricStream, Cluster7, and Power BI for risk and control documentation and reporting.
Knowledge of IT Controls including CARs and ITACs and ability to collaborate with IT teams for evidence collection.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in managing key controls and risk assessments within financial services, especially Investments business context.
Operationally focused on control documentation, issue resolution, and risk reporting with proficiency in relevant risk management platforms.
Comfortable collaborating with multiple stakeholders including IT teams, senior management, and 2nd line ERM teams for integrated risk oversight and reporting.