The Divisional Risk and Control Specialist is responsible for delivering specific aspects of the risk and control strategy for a sub-division, including reviewing and enriching controls data
Job Summary
The Divisional Risk and Control Specialist is responsible for delivering specific aspects of the risk and control strategy for a sub-division, including reviewing and enriching controls data.
Key responsibilities include maintaining the Key Control Inventory, drafting and refining process and control documentation, and conducting training sessions on control activities.
Benefits include best-in-class leave policy, gender-neutral parental leaves, childcare assistance, sponsorship for certifications, and comprehensive insurance.
Matching Summary
The Divisional Risk and Control Specialist is responsible for delivering specific aspects of the risk and control strategy for a sub-division, including reviewing and enriching controls data.
Skills & Requirements
Must-have
Key Control Inventory management
Operational Process and Control Writing
Policy and Risk Literature interpretation
ServiceNow or similar platforms
Strong Excel skills
AI-enabled solutions interest
Nice-to-have
Intellectually curious
Passion for reading complex literature
Proactive interest in AI
Open-minded and knowledge sharing
Financial domain knowledge
Key Requirements
5 to 7 years of experience
Experience with ServiceNow or similar platforms
Proficient with SharePoint, MS Office
Exceptional written and oral communication skills
Ability to read and comprehend complex process documentation
Experience interacting with senior global stakeholders