Control Management Specialist

• Participate in mitigating current and emerging risk exposures
• Review and analyze basic business challenges
• Develop and implement risk monitoring, risk reporting processes, and controls
• Present recommendations for resolving complex situations
• Provide support in interpretation of policy, guidelines, and governance programs
• Collaborate with Control Management team and key stakeholders

• 2+ years of Risk Management or Financial Services industry experience
• Knowledge of issue management policy
• Experience with tracking, monitoring and implementing corrective actions
• Experience in Risk Control Self Assessments (RCSA)
• Experience assessing processes, procedures and identifying controls
• Understanding of control reporting, matrix and data hygiene
• Ability to exercise independent judgment to identify and resolve problems
• Ability to take initiative and work independently with minimal supervision in a structured environment
• Excellent verbal, written, interpersonal communication skills and stakeholder management
• Demonstrate positive attitude and readiness to work in a challenging and dynamic environment
• Flexibility to multitask and work across domains and business groups

Ability to travel up to 5% of the time

• Robust benefits
• Competitive compensation
• Programs designed for work-life balance and well-being
• Community investment rewards
• Relocation assistance (not available for this position)