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Mid-level generalist risk role in a metro with a strong global brand increases candidate competition.
Role requires financial regulatory and risk-specific expertise, limiting cross-industry transferability.
Explicit 5–7 years, domain expertise and GRC/IAM tool requirements create strict filtering.
Own process confirmation reviews, maintenance of procedure documentation, and governance metrics to ensure compliance with operating practices and regulations.
Lead RCSA activities including test of design and operating effectiveness, control deficiency remediation, and risk assessments using GRC platforms like Workiva or MetricStream.
Manage access governance as environment owner, including user access approvals, SoD reviews, access remediation, and collaboration with technology, security, compliance, and audit teams.
Master's degree or equivalent experience.
5–7 years experience in Operational Risk, Controls Testing, Audit, Governance, Compliance, or Risk Management.
Hands-on experience with GRC platforms such as Workiva, MetricStream, and access governance management including SoD reviews.
In-office work required at least three days a week; specific timing 2:00pm–10:30pm.
Experienced in operational risk frameworks, control testing, and risk governance within banking or financial services sectors.
Proficient in managing complex access governance and compliance reviews including use of tools like AVESKA and IAM platforms.
Skilled in stakeholder engagement across business, technology, compliance, and audit functions with strong analytical and reporting capabilities.