Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Matching Summary
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
Skills & Requirements
Must-have
Operational Risk and Controls
Markets front office trading
Risk management mindset
Control improvement initiatives
Policy and standards review
eTrading governance
Nice-to-have
Data Analytics/Data Science
Software Development Lifecycle
Agile development
Python, SQL, VBA
Front Office Risk and Control
Key Requirements
Bachelor’s degree in finance or equivalent
Extensive proven experience in Operational Risk and Controls
Project management experience
Experience with Markets front office trading businesses
Strong Excel and PowerPoint skills
Ability to work independently on multiple projects