Job Description
REQUIRED: 3+ years of experience within financial services, risk management, operations, audit, compliance, or a related field
Hybrid
Key Responsibilities:
- Provide statistical and monitoring reporting on risk metrics, registrations, and other requirements as needed
- Independently review, challenge, and support risk management activities including efficiency enhancements to current procedures
- Become familiar with all operational activities of the department, aiding in the ability to identify process and control weaknesses.
- Identify operational risks and emerging trends through analysis of assessment results, key risk indicators and risk event data. Escalate material operational risk issues and incidents to relevant functional management and/or the relevant committees as appropriate. Evaluate the effectiveness of risk mitigation projects and corrective actions.
- Facilitate the Non-Financial Risk Assessment (NFRA) process.
- Consult with internal groups such as Firm Operational Risk, Enterprise Operational Risk Control, Compliance, Legal, and other Operations teams on matters related to risk controls, self‑assessments, incidents and infrastructure projects
- Participate in topical or ad‑hoc risk/control projects, as needed.
- Cross train on support of central risk reporting, test accounts or registrations.
Qualifications:
- 3+ years of experience within financial services, risk management, operations, audit, compliance, or a related field.
- Strong analytical and problem‑solving skills, with the ability to identify root causes and recommend practical solutions.
- Experience analyzing data and preparing management reporting using tools such as Excel, Power BI, Tableau, Alteryx, or similar reporting platforms.
- Excellent written and verbal communication skills, with the ability to communicate effectively with management and stakeholders across multiple levels.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
- Demonstrated ability to build relationships and collaborate across business and support functions.
- Knowledge of operational risk management, audit practices, control frameworks, and governance processes preferred.
- Bachelor's degree or equivalent work experience required.
- Experience supporting audit coordination, issue management, remediation tracking, and risk reporting is strongly preferred.