Operations Risk and Control
Core
Assist the Business Unit Risk Manager for Operations with issue management, risk assessments, control testing, and risk metric reporting to ensure alignment with bank policies.
Role type
Associate Vice President (AVP), Operations Risk and Control
Builds
Operational risk framework and control environment for MUSA Operations
Domain
Banking / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Risk and control design, issue management, risk assessments, control testing, risk metric reporting, audit/compliance coordination, root cause analysis, stakeholder management
Preferred skills
Project management, analytical thinking, decision-making, iterative problem-solving
Technologies
Risk management tools, reporting platforms
Responsibilities
Manage issue closure templates and remediation plans; execute front-line risk assessments and RCSAs; support control testing and rewrite control descriptions; prepare risk metrics and management reports; track risk events and loss data; maintain audit/compliance calendars.
Seniority
Senior, hands-on IC