Operational Risk Management

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

Overview

We are looking for a highly organized and motivated individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers hands‑on exposure to enterprise risk processes, control testing, risk reporting, and incident tracking.

Key Responsibilities

• Risk & Controls Support
  • Assist in performing control testing and walkthroughs to assess control design and effectiveness.
  • Help maintain the internal control library and documentation (e.g., narratives, risk/control matrices).
  • Support facilitation of Risk and Control Self‑Assessments (RCSAs) with first‑line teams.
  • Record, track, and help analyze operational incidents and loss events.
  • Run scenario analysis.
• Data & Reporting
  • Collect and maintain risk and control data in internal systems.
  • Contribute to the preparation of dashboards, scorecards, and risk reports for senior stakeholders.
  • Support Key Risk Indicator (KRI) monitoring and escalation processes.
• Operational Risk Processes
  • Log and follow up on risk issues, remediation plans, and audit findings.
  • Assist in reviewing vendor risk data, business continuity documentation, and third‑party controls.
  • Help ensure compliance with internal risk policies and procedures.

What we’re looking for

Required Qualifications

• Industry experience in market making, algorithmic trading, or proprietary trading is strongly preferred, along with relevant familiarity with industry‑specific regulatory frameworks.
• 5–7 years of experience in operational risk, compliance, audit, or a related operational role.
• Basic understanding of risk and control concepts (e.g., preventative vs. detective controls, risk assessments).
• Strong organizational and documentation skills.
• Proficiency in Microsoft Office, especially Excel, and familiarity with data analysis tools.
• Visa sponsorship for work authorization is not available for this position now or in the future.

Preferred Qualifications

• Exposure to internal audit, controls testing, or regulatory compliance is a plus.
• Interest in pursuing professional certifications (e.g., CRMA, CIA, CISA).

Key Competencies

• Detail‑oriented and process‑driven
• Strong communication skills
• Problem‑solving mindset
• A proven ability to manage competing priorities in a challenging, fast‑paced environment
• Discretion and integrity in handling sensitive data