Job Order In-Business Risk and Control

Madison-Davis

Iselin, NJ

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JOB DETAILS

SKILLS

Best Practices, Continuous Improvement, Corrective Action, Cross-Functional, Financial Risk, Internal Audit, Metrics, Operational Audit, Project Tracking, Risk, Risk Analysis, Risk Management, Root Cause Analysis

LOCATION

Iselin, NJ

POSTED

30+ days ago

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

About the Company

Madison-Davis

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