Operations Risk and Control
Core
Assist the Business Unit Risk Manager for Operations with issue management, risk assessments, control testing, risk metric reporting, and loss event documentation.
Role type
Associate-level Operations Risk and Control professional
Builds
Operational risk frameworks, risk reports, and control remediation plans
Domain
Banking / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Risk and control design, issue management, risk assessments, control testing, risk metric reporting, loss event tracking, audit/compliance support
Preferred skills
Analytical thinking, critical thinking, decision-making, stakeholder management, iterative problem-solving
Technologies
Risk management tools, reporting systems
Responsibilities
Manage issue closure templates and remediation plans; execute front-line risk assessments (RCSA, fraud, vendor); support control testing sample gathering; prepare risk and mitigation reports; track risk events and operational trends; maintain audit/compliance calendars.
Seniority
Associate, 2-5 years experience