Risk & Control Associate

2 weeks ago


Lansing, United States CareerBuilder Full time

Join us as a Risk & Control Associate
This is a challenging and engaging role, where youll establish and implement robust risk and control assurance testing governance
Youll be providing an impartial assessment and independent guidance, based on best practices, to a variety of risk and governance related topics
Hone your existing industry knowledge and experience and expand your network across the bank
We're offering this role at associate level
What you'll do

As a Risk & Control Associate, youll work in close partnership with the respective line teams to monitor, assess, report and analyse controls, resultant risk issues, trends and governance processes. Well look to you to achieve the right balance of assisting and challenging line management and colleagues to make sure operational risk is proactively managed.
Day-to-day, youll be managing the risk and control proactively in the first line of defence and act as a bridge between the business and the regional operations controls management and the second line of defence.
Youll also:
Review and enhance the control framework to manage the risks within the unit, with constant engagement with colleagues and line management
Manage the risk issue and event management process along with the related reporting and MI
Complete and submit control deliverables like regulation, credit and capital submission, risk review dashboard, environmental control framework certification and assurance testing
Make sure the business continuity plan is fit for purpose and evaluate the teams recovery capacity through testing the plan
Asses the effectiveness of existing SOX controls, risk and control assurance controls and knowledge gaps through assurance testing
The skills you'll need

Were looking for someone educated to degree level or with an MBA or CA, with exposure in risk and control. Youll have effective relationship building and communication skills, with the ability to adapt your delivery style and language to suit the audience and communicate to people at various levels.
Youll also need:
Good attention to detail and influencing and analytical skills
A good understanding of banking operations
Presentation skills, with the ability to present complex issues and solutions to mixed audiences and resolve conflicts and complexity by delivering practical solutions
Strong knowledge of Microsoft Office, including Word, Excel and PowerPoint
A strong team player, and promote an effective team environment

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