Business Risk and Control Associate
Core
Support the Markets Group's senior management and business teams in adhering to the Bank's risk management framework and three lines model by executing first-line business risk and compliance programs.
Role type
Business Risk and Control Associate (First Line)
Builds
Risk management programs, control testing reports, and process improvement recommendations for the Markets Group.
Domain
Central Banking / Financial Services Risk Management
Required skills
Risk management frameworks, three lines model, audit testing, data analysis, process walkthroughs, control deficiency evaluation, AI model application, Microsoft Office suite, Tableau, GRC tools
Preferred skills
Trading compliance risk, SOX 404, GRC tools
Technologies
Microsoft Word, Excel, PowerPoint, Visio, SharePoint, Tableau, GRC tools, AI models
Responsibilities
Support implementation of risk management programs including risk identification, analysis, and monitoring; Assess audit findings and risk events for root cause trends; Conduct process walkthroughs and perform independent tests of key controls; Assess business impact and propose corrective actions; Build relationships with business subject matter experts; Apply AI models and tools to support day-to-day work and analyze data.