Specialist , BU Control
Core
Execute control best practices, perform risk-based control reviews, and analyze incidents to mitigate risks for COO and Corporate Function teams.
Role type
Specialist, Internal Control & Risk Governance
Builds
Control frameworks, remediation plans, and risk mitigation strategies for operational processes
Domain
Banking / Financial Services / Risk Management
Required skills
Risk control review, incident analysis, GRC tools, policy evaluation, issue remediation management, stakeholder engagement, regulatory compliance knowledge, project management, Microsoft 365 (Excel, Power BI, Visio), root cause analysis
Preferred skills
GRC tools expertise, program management experience, strategic thinking
Technologies
GRC tools, Microsoft 365 (Outlook, Excel, PowerPoint, Visio, Power BI), SharePoint
Responsibilities
Conduct periodic risk reviews of operational processes and client-specific deliverables; Review and test practice area processes and controls; Facilitate control program governance, metrics, and reporting; Evaluate incidents and operational losses to identify trends and corrective actions; Participate in Risk & Control Self-Assessment (RCSA) programs; Manage issue remediation artifacts with business units; Lead operational loss event program adherence
Seniority
Individual Contributor, Specialist level