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Strong brand, metro location, junior generalist risk role attracts many qualified applicants.
Role requires banking controls and SOX knowledge, limiting transferability across industries.
Explicit 1-2 year requirement and Big4/SOX skills create moderate screening.
Evaluate and test internal controls for various business lines globally to support Business Risk Management in improving the bank’s control environment.
Perform risk-based assurance activities including control walkthroughs, identification of exceptions and root causes, and reporting to stakeholders.
Ensure operational effectiveness of internal controls complying with regulatory and corporate policies.
1-2 years of corporate experience in risk management, control testing (e.g., SOX, SOC, Internal Audit) or related environments.
Experience assessing design and operating effectiveness of controls for compliance purposes.
Strong verbal and written English communication skills to engage with internal stakeholders including senior levels.
Proficiency in Microsoft Office (Word, Excel, Outlook).
Experience in Big4 or large/multinational financial services companies working in risk management or control/process assessment roles.
Familiarity with risk and control processes related to securities trading, asset management, custody banking, or fund services.
Working knowledge of compliance requirements and relevant regulations such as AML/CFT and legal entity governance.