• Provide specialized business governance and control guidance and support
• Implement policies/processes and/or initiatives to meet objectives
• Execution of Risk and Control Self-Assessment (RCSA)
• Identify and assess risk and controls
• Support with issue root cause analysis and remediation plans
• Provide complex reporting, analysis, testing, and assessments

Requirements

Undergraduate degree preferred
5+ years of relevant experience
Proficient knowledge of governance, risk, and control procedures, strategies & tactics
Proficient Knowledge of current and emerging trends
Skill in mentoring/coaching others
Skill in using analytical software tools, data analysis methods, and reporting techniques
Skill in using computer applications including MS Office
Experience in Banking industry with working knowledge of Capital Planning, Stress Testing, Recovery and Resolution Planning preferred
Experience with Microsoft Power Apps suite preferred

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Hard Skills

governance procedures
risk assessment
control assessment
root cause analysis
data analysis methods
reporting techniques
analytical software tools
Capital Planning
Stress Testing
Recovery and Resolution Planning

Soft Skills

mentoring
coaching

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