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About the role
Key responsibilities & impact- Provides expert guidance on a range of risk-related matters within the assigned area
- Supports the scoping and execution of independent 2LOD controls testing across business processes and technology platforms
- Contributes to regulatory and internal risk reporting
- Identifies and leads problem resolution for complex issues
- Acts as a primary subject matter expert and guides others
- Works independently as the senior technical lead and provides clear, timely status updates, risks, and dependencies to management
Requirements
What you’ll need- Undergraduate degree or technical professional certification and/or 5+ years relevant experience
- Proficient knowledge of risk management, programs, policies, practices & reporting for business supported and/or area of discipline
- Understanding and experience with various programming tools
- Knowledge of risk management environment, standards, regulations and mitigation
- Ability to lead, plan, implement, and evaluate program/project activities to ensure completion of initiatives
- Advanced skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office
- Strong analytical, problem-solving, and organizational skills
- Confidence to challenge the status quo and navigate difficult conversations with professionalism and tact
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementanalytical software toolsdata analysis methodsreporting techniquesprogram/project planningprogram/project implementationprogram/project evaluationproblem resolutionindependent controls testingregulatory reporting
Soft Skills
analytical skillsproblem-solving skillsorganizational skillsleadershipcommunicationprofessionalismtactindependencestatus reportingconflict navigation
Certifications
technical professional certification