Operational Risk Manager
2 weeks ago
This is a key position within our organization where you will be responsible for overseeing and implementing controls to ensure operational risk is effectively managed.
- Collaborate with business partners, Legal, Compliance, and other advisors to perform ongoing assessment and monitoring of the operational risk and control environment.
- Provide expertise in designing and implementing efficient, effective, and repeatable processes and controls.
- Establish trusting partnerships and foster a culture of respectful, honest communication with Control Managers, business partners, and intersecting functional teams.
- Serve as a liaison for audit, regulatory, and compliance responses and exams.
- Work with central support teams for execution, administration, and tracking of control testing, management, and remediation of control gaps.
- Identify control gaps or errors, determine root causes, and share lessons learned to drive continuous improvement.
- Ongoing assessment and monitoring of operational risk and control environments.
- Expertise in process design and implementation.
- Liaison for audit, regulatory, and compliance responses.
- 6+ years of experience in Risk & Controls Assessment, Internal Controls Design, or related fields.
- Expertise in control management within the financial services sector, focusing on compliance and operational risk mitigation.
- Proven experience in investment and portfolio management processes or institutional financial services.
- Strong analytical and investigative mindset with a dedication to continuous learning and process improvement.
- Proficient in MS Office Suite.
- Risk management and internal controls.
- Process design and implementation.
- Financial services expertise.
- Analytical and problem-solving skills.
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