Global Operations Risk & Controls Consultant

Franklin Templeton

Global Operations Risk & Controls Consultant ensuring effective design and implementation of operational controls. Collaborating with business partners to mitigate risks and support strategic initiatives while maintaining compliance.

Posted 7/6/2026full-timeRancho Cordova • California, Florida, Maryland, Virginia • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $145,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk management and internal controls, with a strong focus on conducting risk assessments, designing effective controls, and executing audit programs. Proven ability to partner with business leaders to integrate risk management practices into operations and enhance compliance with regulatory requirements.

Highest-signal resume keywords

Risk ManagementInternal AuditOperational Risk ManagementInternal Control FrameworksAudit Program Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentControl DesignAudit ExecutionControl TestingRegulatory Compliance

Soft Skills

Analytical SkillsCommunication SkillsStakeholder Management

Industry Keywords

Operational ProcessesPreventive ControlsDetective ControlsBusiness TransformationAudit Reporting

About the role

Key responsibilities & impact

Identify, assess, and evaluate operational, regulatory, financial, and technology-related risks across Global Operations processes.
Design, enhance, and document preventive and detective controls to mitigate identified risks.
Perform risk assessments for new and existing business processes, products, systems, and initiatives.
Evaluate the effectiveness of controls and recommend improvements to strengthen the control environment.
Partner with business leaders to embed risk management practices into day-to-day operations.
Serve as a trusted advisor to Global Operations teams on risk management and internal control matters.
Support strategic projects, business transformations, and operational initiatives by assessing risks and recommending appropriate controls.
Develop risk-based audit programs and testing procedures for operational processes.
Plan and execute audits, including risk assessments, control testing, documentation, and reporting.
Assess compliance with internal policies, procedures, and regulatory requirements.
Track audit findings and remediation activities through completion.
Prepare reports summarizing risk assessments, audit results, control deficiencies, and recommendations.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field
5+ years of experience in Internal Audit, Operational Risk Management, Internal Controls, or a related discipline
Experience conducting risk assessments and designing controls to mitigate operational risks
Demonstrated ability to develop and execute audit programs
Strong understanding of internal control frameworks and risk management principles
Excellent analytical, communication, and stakeholder management skills.

Benefits

Comp & perks

Paid Time Off : Three weeks of PTO in your first year
Health Coverage : Competitive medical, dental, and vision insurance to support your well-being
Retirement Savings : 401(k) plan with an 85% company match on pre-tax and/or Roth contributions, up to IRS limits
Equity & Investing : Employee Stock Investment Plan (ESIP) with discounted share purchase opportunities
Learning Education Assistance Program (LEAP) : To support your ongoing growth and career advancement
Employee Investment Benefits : Opportunity to purchase company funds with no sales charge