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Tier-1 bank, metro location, mid-level generalist role and common 2–5 year band increase competition.
Role demands financial-services controls and risk expertise, so skills are less transferable across industries.
Explicit 2–5 years plus domain-specific controls/compliance experience required increases shortlisting rigor.
Execute control monitoring and testing activities to assess operational control performance within IRM risk segments.
Drive continuous improvements in accuracy, efficiency, timeliness, and quality of Manager’s Control Assessment (MCA) control testing.
Support strategic initiatives related to control performance enhancement and participate in Control Design Assessment and leadership meetings to ensure risks and controls are appropriately addressed.
Bachelor’s/University degree required; Master’s degree preferred.
2-5 years of experience in operational risk management, compliance, audit, or control-related functions in financial services.
Working knowledge of Risk Management (Financial and Non-Financial Risks) including Enterprise Risk, Credit, Model, and Market Risks.
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
Experienced in development and execution of controls within risk management or control-related financial industry functions.
Ability to analyze complex risk and control activities and communicate effectively at senior management levels.
Skilled in identifying risks, monitoring/testing breaks, and driving sustainable improvements in control processes and compliance adherence.