Operational Risk & Controls: Assistant Manager

Green Key Resources; Milwaukee (WI); On-site; USD 85,000 - 110,000; Full time

Job summary

Green Key Resources is seeking a proactive, analytical Operational Risk – Assistant Manager to join our Operational Risk Management team. This role focuses on identifying and mitigating operational risk across the organization while partnering with business leaders to strengthen controls.

You will lead cross-functional initiatives, develop policies, manage risk assessments, and support strategic risk programs in a fast-paced, collaborative environment.

Qualifications

• 3–8 years of experience in operational risk, internal audit, enterprise risk management, or related discipline.
• Experience in financial services, banking, asset management, insurance, or other regulated industries is preferred.

Responsibilities

• Execute and facilitate risk management activities, including risk and control assessments, control documentation, testing, issue management, and remediation tracking.
• Coordinate SOC 1 audit processes and oversight of external auditors and management of quarterly bridge letter activities.
• Support the organization's corporate insurance program, including policy administration, risk assessments, and renewals.
• Develop, maintain, and enhance operational risk policies, procedures, and governance documentation.

Skills

Analytical thinking

Project management

Cross-functional collaboration

Risk management

Education

Bachelor's degree in Business, Finance, Accounting, Risk Management, or a related field

Job description

Green Key Resources is seeking a proactive, analytical Operational Risk – Assistant Manager to join our Operational Risk Management team. This role focuses on identifying and mitigating operational risk across the organization while partnering with business leaders to strengthen controls.

You will lead cross-functional initiatives, develop policies, manage risk assessments, and support strategic risk programs in a fast-paced, collaborative environment.