Advisor Business Controls
Core
Partner with stakeholders to identify, assess, and monitor operational risks and compliance obligations within the Operations division to strengthen the risk and control environment.
Role type
Line 1 Business Controls Advisor (Financial Services)
Builds
Operational risk assessments, control testing outcomes, and risk oversight for business initiatives
Domain
Financial Services / Banking / Operational Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Operational risk management, compliance obligations assessment, control testing, root cause analysis, risk appetite monitoring, regulatory knowledge, data analysis (SQL/Databricks), AI tool utilization
Preferred skills
Controls assurance, AI risk tools, stakeholder coaching
Responsibilities
Partner with stakeholders to identify and assess risks and controls; Monitor and assess control effectiveness through testing and oversight; Support incident and issue management including remediation; Monitor risk appetite and emerging regulatory changes; Provide risk insights through data analysis; Support risk oversight of business and change initiatives; Coach stakeholders to strengthen risk awareness and capability
