Execute rigorous 1st Line control testing of relevant business processes
Collaborate with business Process Owners and Risk Advisors to assess control activities and recommend control enhancements as needed
Review and analyze business and certain technology processes to assess the current risk and control environment for potential control updates
Review, analyze, develop, and/or execute processes for various functions across the risk office and business areas
Engage and advise our business and risk partners on how to design effective controls in our control environment related to business risks in addition to regulatory and internal policy requirements
Identify and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates
Explore and collaborate with business and risk office partners in root cause analysis for ineffective control results
Validate the effectiveness of remediation efforts for issues generated from Audits, Regulatory Exams, and various other assessments
Apply sound inquiry and analysis to make recommendations and decisions
Be intellectually curious to question and effectively challenge, explore options, and develop appropriate alternatives
Drive and execute an agenda in an uncertain and fluid environment.
Thrive in a fast paced and dynamic environment
Strong verbal and written communication skills to communicate effectively with a range of stakeholder groups

At least 1 year of Process Management experience
At least 1 year of experience in Control Testing or Risk Management
2+ years of experience in Project or Process Management (Preferred)
2+ years of experience in Controls Testing or Risk Management (Preferred)
1+ year of experience in Change Management (Preferred)
1+ year of experience supporting, partnering and interacting with internal business clients (Preferred)

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Senior Risk Associate, Controls Testing

Key skills