Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes
Ensure results of effective challenge activities are properly documented and communicated
Perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
Collaborate effectively across multiple organizations to achieve objectives
Build relationships and become a trusted advisor to the first line Business Risk Offices
Actively participate in team oriented efforts

Bachelor’s Degree or military experience
At least 2 years of experience in Risk Management, Audit, Finance, or Accounting
Master's Degree preferred
3+ years of experience in Risk Management, Audit, Finance, or Accounting preferred
1+ years of experience in Process Management preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) preferred
Advanced skills in Google Sheets and Google Docs
Advanced skills in data analysis and data visualization tools (Tableau)

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Principal Risk Specialist – Operational Risk Challenge & Advisory

Key skills