Senior ERM & Controls Analyst — Risk & Compliance

Fifth Third Bank, N.A.; Cincinnati (OH); On-site; USD 85,000 - 110,000; Full time

Job summary

Fifth Third Bank, National Association is hiring for a W&AM Business Controls Senior Associate in Cincinnati, Ohio. You will support risk management, develop controls, and drive remediation actions across enterprise risk, regulatory compliance, and audit partners.

You will transform data into actionable insights, collaborate with Legal, Compliance, and Audit teams, and contribute to ERM framework enhancements.

Qualifications

• Bachelor's degree or equivalent; master's preferred
• 5+ years of financial services industry, risk, business controls or compliance experience
• Professional verbal and written communication skills and the ability to communicate with discretion and understanding when confidentiality is needed
• Must be analytical and possess ability to interpret and apply policies and regulations across a complex business
• Must proactively identify opportunities and take action to build trusting strategic internal and external relationships and networks
• Must be approachable, collaborative, and able to influence others in a fast-paced environment
• Working knowledge of Microsoft Office products required
• For Investment Advisors: FINRA Series 7 and 63/66 licenses preferred. Knowledge of Securities industry and SEC/FINRA regulations is preferred.

Responsibilities

• Assists business controls leadership with development of complex strategies and implementation of controls, policies, and procedures.
• Provides relevant expertise and analysis to stakeholders related to risk identification, assessment, control, monitoring, testing and reporting.
• Investigates and assists in root cause analysis of actual or potential operational losses.
• Gathers and integrates information from diverse sources and detects trends and relationships.
• Supports regulatory change management to ensure changes are identified, assessed, and complied with.
• Assists with external change management for credit bureau testing where applicable.

Skills

Communication skills

Analytical ability

Work with minimal supervision

Collaborative mindset

Relationship building

MS Office proficiency

Self-motivation

Regulatory awareness

Education

Bachelor's degree or equivalent

Master's degree preferred

Tools

Microsoft Office

Job description

Fifth Third Bank, National Association is hiring for a W&AM Business Controls Senior Associate in Cincinnati, Ohio. You will support risk management, develop controls, and drive remediation actions across enterprise risk, regulatory compliance, and audit partners.

You will transform data into actionable insights, collaborate with Legal, Compliance, and Audit teams, and contribute to ERM framework enhancements.