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High due to Tier-1 brand, mid-level experience bracket, and metro, finance-controls visibility.
High because role requires domain-specific financial services controls and regulatory experience, limiting industry transferability.
High because of explicit 5+ years requirement and mandatory controls, regulatory, and financial-services experience.
Conduct end-to-end operational risk and control environment analysis, identify control gaps, and recommend mitigation solutions.
Support and execute Risk & Control Self-Assessments across global, regional, and legal entity levels.
Manage control-related activities including control testing, issue/action plan management, and regulatory change management; support audits and regulatory examinations.
Bachelor's degree in Finance, Economics, or related discipline.
Minimum 5 years experience in financial services within controls, operational risk management, audit, quality assurance, or compliance.
Strong knowledge of control and risk management concepts; proficiency in Microsoft Office and experience with AI/transformation or automation tools.
Work Experience Required: Minimum 5 years in financial services industry roles related to controls or operational risk.
Experience or knowledge of Treasury and Chief Investment Office functions and products preferred.
Ability to collaborate and build relationships across Finance, Operations, Technology, Legal, Compliance, Risk, and Internal Audit teams in a matrixed organization.
Comfortable managing multiple priorities and delivering results in a fast-paced, dynamic environment with exposure to regulatory environments and examinations.