Job Description
- Support a newly established Chief Controls Office (CCO) within the first line of defense (1LOD) to strengthen non-financial risk oversight
- Partner with business owners to identify, assess, and mitigate operational and conduct risks across the organization
- Provide cross-functional oversight to ensure consistent application of control standards and alignment with risk appetite
- Support development and implementation of a standardized risk and control framework, including best practices and governance structures
- Review and challenge risk remediation plans to ensure adequacy of design and operating effectiveness
- Monitor corrective actions and track progress against remediation commitments
- Contribute to risk appetite statements, key risk indicators (KRIs), and emerging risk assessments
- Review risk metrics and challenge breaches to identify root causes and support path to green remediation plans
- Consolidate and report risk and control activities for senior stakeholders and governance forums
- Liaise with 2LOD Risk & Compliance and Internal Audit, acting as a key point of contact for Technology and control-related matters
- Support audit engagements and cross-technology control initiatives as needed
- Promote a strong risk culture by reinforcing accountability and embedding control awareness across business teams
- Build strong relationships with senior stakeholders and drive consistency in control execution and reporting
- Share best practices and contribute to continuous improvement of the control environment
Skills
Best Practicesunmatched
Continuous Improvementunmatched
Corrective Actionunmatched
Cross-Functionalunmatched
Financial Riskunmatched
Internal Auditunmatched
Metricsunmatched
Operational Auditunmatched
Project Trackingunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Root Cause Analysisunmatched
Level up your application
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder