Perform testing on identified operational risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls
Ensure issues are properly reported to business areas and remediated appropriately to reduce outstanding risk or performance breakdowns
Perform and support detailed data analysis to include trending, problem identification, and development/completion of remediation projects
Identify emerging risks, process improvements, or areas for increased training through the analysis of testing results
Manage work across organizational lines to achieve results and manage competing priorities
Support procedure reviews and document updates
Exhibit excellent verbal and written communication skills; develop communications (written and presented) to support findings
Assist with compiling metrics
Provide effective challenge to the business where appropriate
Demonstrate problem-solving and analysis skills with attention to detail

High school diploma, GED, or equivalent certification
At least 3 years of audit or risk management experience
At least 1 year of testing or quality assurance experience
Bachelor’s Degree in Auditing, Finance, Economics, Planning, Information Systems or Business Administration (preferred)
4+ years of audit or risk management experience (preferred)
1+ years of project or process management experience (preferred)
Risk Management Certification (preferred)
Familiarity with Federal Financial Institutions Examination Council (FFIEC) and The Office of the Comptroller of the Currency (OCC) regulatory requirements as it relates to technology and operational resiliency (preferred)
Experience in Microsoft Office or Google Suite (preferred)

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

Principal Risk Associate, Operational Risk Management Control Testing

Key skills