Governance and Control Manager
Core
Manage operational risk frameworks, event lifecycles, and issue remediation to support trading, investment, and corporate banking functions.
Role type
Manager, Operational Risk Governance & Control
Builds
Operational Risk Key Indicator (ORKI) dashboards, event management reports, and governance committee materials
Domain
Financial Services / Banking / Operational Risk
Deliverable
dashboards & analysis
Required skills
Operational risk event management, self-identified issue tracking, risk reporting, regulatory compliance, data validation, root cause analysis, stakeholder engagement, Microsoft Excel, Power BI
Preferred skills
Experience in first line operational risk, enterprise risk, or financial services operations
Technologies
Microsoft Excel, Power BI
Responsibilities
Coordinate annual review and maintenance of the ORKI inventory; manage end-to-end lifecycle of Operational Risk Events; facilitate identification and tracking of self-identified issues; prepare risk dashboards and senior management reporting; support regulatory examinations and internal audits.
Seniority
Manager, hands-on IC
