Risk and Controls Specialist
Core
Supports first-line operational risk, governance, and business transformation for Fintech Solutions by combining risk analysis, control governance, and project coordination.
Role type
Operational Risk and Controls Specialist
Builds
Well-controlled processes, sustainable solutions, and AI/automation workflows for Fintech Solutions
Domain
Fintech, Payments, Financial Services
Required skills
Risk and control inventory management, Issue and audit coordination, Risk monitoring and analysis, Process improvement and documentation, Requirements gathering, Project delivery coordination
Preferred skills
GRC platform experience (Archer, Quickbase), Low-code solution design, Generative AI and prompt design, Banking or fintech industry experience
Technologies
Archer, Quickbase, Power Automate, SharePoint, Microsoft Teams, Monday.com, Visio, Power BI
Responsibilities
Maintain process, risk, and control inventories; Coordinate risk assessments and self-assessments; Monitor key risk indicators and prepare reporting materials; Document current and future-state processes; Support AI and automation governance and implementation; Develop test plans and lead change management activities
Seniority
Mid-level, hands-on IC
