Business Partner for Risk and Controls
Core
Business Partner supporting 1st Line of Defense entities in implementing and maintaining control environments for Non-Financial Risk (NFR) and Business Control.
Role type
Business Partner for Risk and Controls
Builds
Control execution and monitoring frameworks for serviced entities
Domain
Banking / Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Non-Financial Risk Assessment, Risk Mitigation, Control Execution, Issue Tracking, Quality Assessment, Project Management, Stakeholder Coordination, Regional Implementation Planning, Risk Monitoring, Risk Reporting
Preferred skills
3 Lines of Defense environment experience, Residual Risk Assessment
Technologies
NFR Risk Identification & Assessment (RIA) Procedure
Responsibilities
Provide advice and support on 1st line Business Control and NFR management; Flag and identify risks and implement risk-mitigating measures; Coordinate with Control Owners for control implementation; Plan and align regional implementation planning; Monitor progress of implementation and report roadblocks; Facilitate Risk Assessments within entities; Monitor progress of Risk Assessment completion.
Seniority
Mid-Senior, hands-on IC
