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Job Description
Structured overview of role & requirementsAbout This Role
Administer issue management processes including input, monitoring, and reporting of ECOO & Corporate function issues in the GRC system to ensure alignment with program requirements.
Participate in governance of control programs, including risk and control self-assessments, first line defense testing, and metrics/reporting.
Support analysis of incidents and operational losses to identify trends, root causes, and corrective actions, and participate in control projects to enhance controls and efficiency.
Minimum Requirements
Minimum 24 months experience as Associate Consultant for internal applications.
Experience with Governance, Risk and Compliance (GRC) tools; ServiceNow IRM preferred.
Proficiency in Microsoft 365 applications (Outlook, Excel, PowerPoint, Visio, Power BI) and SharePoint.
Relevant experience in banking or similar regulated organization in risk, control, governance, audit, compliance, or testing roles preferred.
Ideal Candidate Profile
Detail-oriented and critical thinker able to prioritize issues and manage resources effectively with minimal supervision.
Strong communicator capable of engaging diverse stakeholders and translating complex topics into clear, concise information.
Experienced in strategic execution within fast-paced environments, collaborating with multiple teams and senior management.