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Group Risk Specialist, Operational Risk Management – 2nd Line of Defense
TDGroup Risk Specialist providing oversight on operational risk management for U.S. Treasury.
Posted 6/18/2026full-timeNew York City • New Jersey, New York, North Carolina, South Carolina • 🇺🇸 United StatesSeniorLead💰 $91,000 - $145,600 per yearWebsite
About the role
Key responsibilities & impact- Provide independent 2LoD oversight and challenge to the 1LoD U.S. Treasury team across operational risk activities
- Review and challenge Treasury risk and control assessments, including RCSAs, key indicators, operational loss/event themes
- Partner with Treasury, Risk, Compliance, Technology, Data, and other control functions to assess operational risk impacts
- Analyze risk trends and control performance using data-driven approaches
- Support the design, enhancement, and governance of reporting for senior management, risk committees, and other stakeholders
- Identify opportunities to improve efficiency and insight through automation, advanced analytics, AI-enabled tools, and emerging AI agent capabilities
Requirements
What you’ll need- Undergraduate degree or technical certificate and/or 7+ years relevant experience
- Advanced knowledge of risk management governance, programs, policies, practices, operating frameworks & reporting for business supported and/or area of discipline
- Knowledge of risk management environment, standards, regulations and mitigation
- Knowledge of current and emerging competitor and market trends
- Ability to lead, plan, implement, and evaluate program/project activities to ensure completion of initiatives
- Skill in mentoring and coaching
- Advanced skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships across teams and functions
- Strong understanding of the three lines of defense model and demonstrated ability to provide effective independent challenge, influence stakeholders, and communicate risk themes clearly to senior audiences.
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Training and onboarding sessions
- Competitive benefits plan
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 managementdata analysisreporting techniquesoperational risk assessmentautomationadvanced analyticsAI-enabled toolsemerging AI capabilitiesrisk control assessmentsoperational loss/event analysis
Soft Skills
leadershipmentoringcoachingcommunicationcollaborationrelationship buildingplanningimplementationevaluationindependent challenge
Certifications
undergraduate degreetechnical certificate