Operational Risk & Controls Analyst

SIG Susquehanna; Pennsylvania; On-site; USD 80,000 - 100,000; Full time

Job summary

SIG Susquehanna is seeking a highly organized individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers extensive exposure to enterprise risk processes, control testing, and incident tracking.

Ideal candidates will have 5–7 years of experience in operational risk or a related field, along with strong organizational skills and proficiency in Microsoft Excel. Experience in market making or algorithmic trading is preferred.

Qualifications

• 5–7 years of experience in operational risk, compliance, audit, or related operational role.
• Strong understanding of risk and control concepts.
• Exposure to regulatory compliance is a plus.

Responsibilities

• Assist in performing control testing and assessments.
• Support preparation of dashboards and risk reports.
• Log and follow up on risk issues and audit findings.

Skills

Organizational skills

Documentation skills

Data analysis

Communication skills

Problem-solving

Tools

Microsoft Excel

Data analysis tools

Job description

SIG Susquehanna is seeking a highly organized individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers extensive exposure to enterprise risk processes, control testing, and incident tracking.

Ideal candidates will have 5–7 years of experience in operational risk or a related field, along with strong organizational skills and proficiency in Microsoft Excel. Experience in market making or algorithmic trading is preferred.