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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in technology risks and controls, with a strong focus on risk management and governance best practices. Proficient in stakeholder engagement and project management, ensuring effective communication and resolution of issues within financial institutions.
Highest-signal resume keywords
Technology Risks And Controls ExperienceInformation Security And Operational Risk ManagementGovernance And Oversight Best PracticesProject Management SkillsMicrosoft Excel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk ManagementRisk AssessmentsControl Solutions AutomationIssue Management ValidationManagement Action Plans Development
Soft Skills
Planning And Organizing SkillsMultitasking AbilityCommunication Skills
Industry Keywords
Financial Institution ProcessesInformation Technology Risk FrameworksStakeholder EngagementIssue DevelopmentSenior Leadership Communication
About the role
Key responsibilities & impact- Focus on reviewing issues identified by management, second line of defense, and third line of defense
- Verify the adequacy of issues submitted to the Issues Management Validation team
- Engage with business partners to resolve review comments and discrepancies
- Work with BURMs’ teams to identify potential issues and participate in issue development
- Review management action plans (MAPs) development to ensure adequacy
- Validate issues to determine if they are remediated
- Prepare issue packages for tollgates and ensure requirements are met
- Engage with stakeholders to ensure risks are understood and treated properly
- Assess the scope of exams or findings and identify resources for remediation
- Provide updates on the review to senior leadership and escalate challenges
Requirements
What you’ll need- 6-8 years of technology risks and controls experience
- 6-8 years of experience in information technology, information security, and/or operational risk management
- Deep understanding of financial institution processes, products, and risk
- Strong understanding of governance and oversight best practices
- Advanced level of proficiency using Microsoft Excel
- Experience communicating key messages to senior managers
- Strong planning and organizing skills and the ability to multitask
- Knowledge of information technology risk and process frameworks
- Understanding of risk management, including executing risk assessments
- Strong project management skills
- Experience with automating control solutions highly desired
- Fluent in Portuguese or Spanish a plus
Benefits
Comp & perks- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation, sick days, and holidays
