System Controls Expert
Core
Designing robust system controls to mitigate business risks and meet compliance requirements for business bank lending systems.
Role type
System Controls Expert (Financial Services Risk & Compliance)
Builds
System controls frameworks and risk mitigation strategies for banking clients
Domain
Financial Services / Banking / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Business bank lending experience, technology risk analysis, system control design, risk & control assessments, GRC tools, process mapping, system architecture understanding
Preferred skills
Big 4 bank experience, IBM OpenPages experience, consulting/audit firm background
Technologies
IBM OpenPages
Responsibilities
Elicit, analyze, document, and validate technology risks of systems and business processes; Conduct risk and control assessments; Translate risk issues into business solutions; Draft target state of system controls and identify gaps; Support business in designing robust system controls
Seniority
Mid-level, hands-on IC
