Thematic Risk Assessment team sits within the Enterprise Risk Management group (a Second Line of Defense function) and has enterprise-wide coverage through its risk and control assessment programs
Job Summary
Thematic Risk Assessment team sits within the Enterprise Risk Management group (a Second Line of Defense function) and has enterprise-wide coverage through its risk and control assessment programs.
Your primary responsibilities include performing independent evaluations of business-led self-assessments and independent data metrics to identify recurring risk themes and control weaknesses.
Thematic Risk Assessment team's Book of Work is crucial to both the “true-up” understanding of our enterprise risk and control landscape and facilitating the timely identification, analysis and treatment of gaps.
Matching Summary
Thematic Risk Assessment team sits within the Enterprise Risk Management group (a Second Line of Defense function) and has enterprise-wide coverage through its risk and control assessment programs.
Skills & Requirements
Must-have
Independent risk and control assessments
Identify recurring risk themes
Analyze cross-functional risk issues
Develop actionable solutions for risk gaps
Evaluate risk management strategies
Independent testing of controls
Build and maintain risk repository
Python, Power BI, Excel, and SQL proficiency
Nice-to-have
Keen interest in risk analysis
Challenging the status quo
Collaborative and inclusive culture
Career growth discussions
Team-oriented with ownership mindset
Key Requirements
4-7 years of practical experience
Risk Assurance, ERM, Risk/Compliance, Data Analytics, or Audit experience
Asset Management or Banking industry experience preferred
Understanding of industry-leading practices and control frameworks