Principal Risk Specialist
Core
Identify, assess, monitor, and mitigate operational risks within the site consistent with internal controls and policies.
Role type
Principal Risk Specialist (First Line of Defense)
Builds
Sustainable policies and compliance control programs for the site
Domain
Financial services / Operational Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operational risk management framework knowledge, controls testing, audit management, risk issue analysis, policy implementation, training delivery
Preferred skills
Accounting background, Business graduate
Technologies
GRC (Governance, Risk, and Compliance) systems
Responsibilities
Conduct periodic controls testing, lead local site audit management, input risk issues into GRC, maintain risk inventory, prepare materials for Risk Committee Review, provide training on control procedures
Seniority
Mid-Senior, hands-on IC
