Risk and Controls Strategist
5 days ago
Company Overview
At Open Systems Technologies, we are a leading provider of innovative solutions for the financial industry. Our team is dedicated to excellence in risk management and control.
Job Description:
We are seeking a highly skilled Risk and Controls Strategist to join our team. The successful candidate will play a critical role in developing and executing compliance testing strategies for our clients. This individual will work closely with stakeholders to identify and mitigate risks, ensuring the highest level of control and compliance.
Key Responsibilities:
- Develop and implement comprehensive compliance testing strategies for assigned milestones
- Analyze controls identified by business units for compliance with company standards
- Review applicable artifacts provided by business units to ensure they support milestone deliverables
- Guide HR stakeholders to address or document rationale for any gaps identified in control evidence
- Provide credible challenge to business units on remediation efforts to ensure compliance with CO commitments
- Ensure closure documents for each milestone are executed with necessary detail accuracy and completeness
- Partner with Independent ORM, Risk, Compliance, Audit, and Legal to identify and mitigate cross-function risks
Required Skills and Qualifications:
- 5-10+ years of experience in risk and controls, risk management, audit, and/or regulatory transformation
- Strong familiarity with overall risk control assessment programs and understanding of HR risk policies, procedures, and standards
- Experience with risk & control and ability to leverage that experience to execute testing for assigned CO milestones and provide credible challenge to business units
- Project management and project delivery experience with strong focus on execution
- Excellent interpersonal communication skills - verbal and written
- Ability to prioritize and deliver in fast-paced environment with tight deadlines
Estimated Salary: $120,000 - $150,000 per year
Location: United States
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