Risk & Control Officer
Core
Second Line of Defence Risk & Controls Officer strengthening risk management framework and regulatory alignment for a FinTech spend solution.
Role type
Senior IC Risk & Controls Officer (2LOD)
Builds
Robust, pragmatic control environments and 2LOD oversight framework for a fast-growing FinTech.
Domain
Financial Services / FinTech / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Credit risk assessment, Operational risk, Technology risk, Product risk, ERM framework execution, Control design, RCSA, Assurance activities, Remediation tracking, Regulatory change management
Preferred skills
None stated
Technologies
Modern risk management platforms, GRC tools, Data analytics dashboards
Responsibilities
Implement and maintain 2LOD risk management framework, Conduct RCSAs and control reviews, Support scenario analysis and stress-testing, Advise business teams on risk topics and controls, Prepare risk reports for senior management and governance committees
Seniority
Senior, hands-on IC