Specialist, BU Control
Core
Conduct risk reviews, test processes and controls, and support governance and reporting for Asset Servicing operations.
Role type
Specialist, Business Unit Control (Risk & Controls)
Builds
Operational control frameworks and risk mitigation strategies for asset servicing processes
Domain
Banking / Asset Servicing / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk review, process testing, gap analysis, policy review, incident evaluation, root cause analysis, RCSA support, issue remediation, loss event management
Preferred skills
GRC tools, strategic thinking, stakeholder influence, Microsoft 365 (Excel, PowerPoint, Visio, Power BI, SharePoint)
Responsibilities
Conduct risk reviews across operational processes; Review and test processes and controls; Support governance, metrics, and reporting; Review policies and standards; Evaluate incidents and losses; Support RCSA activities; Lead issue remediation and operational loss event activities
Seniority
Specialist, 7+ years experience