Senior Control Management Specialist

Hello Team,

- Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area

- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls

- Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies

- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area

- Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk

- Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations

Required Qualifications:

- 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Desired Qualifications:

- Bachelor's degree or higher. Relevant certifications will be an advantage

- Overall experience of 8+ years with 5 years of relevant experience in Financial Services industry and / or risk & control domains covering operational risk, controls testing / evaluation, compliance, internal audit, risk management etc.

- Experience in automation / advanced excel / reporting will be an advantage.

- General knowledge of industry standards and best practices around control evaluations / testing, internal audit and risk management processes.

- Experience creating test questions or test scripts

- Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices

- Experience assessing processes, procedures and identifying controls

- Experience in assessing risk, reviewing risk ratings, identifying control gaps and determining the appropriate evaluation methodology