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Operational Risk Management

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Susquehanna International Group

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Location:
United States , Bala Cynwyd (Philadelphia Area), Pennsylvania

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

We are looking for a highly organized and motivated individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers hands-on exposure to enterprise risk processes, control testing, risk reporting, and incident tracking.

Job Responsibility:

  • Assist in performing control testing and walkthroughs to assess control design and effectiveness
  • Help maintain the internal control library and documentation (e.g., narratives, risk/control matrices)
  • Support facilitation of Risk and Control Self-Assessments (RCSAs) with first-line teams
  • Record, track, and help analyze operational incidents and loss events
  • Run scenario analysis
  • Collect and maintain risk and control data in internal systems
  • Contribute to the preparation of dashboards, scorecards, and risk reports for senior stakeholders
  • Support Key Risk Indicator (KRI) monitoring and escalation processes
  • Log and follow up on risk issues, remediation plans, and audit findings
  • Assist in reviewing vendor risk data, business continuity documentation, and third-party controls
  • Help ensure compliance with internal risk policies and procedures

Requirements:

  • Industry experience in market making, algorithmic trading, or proprietary trading is strongly preferred, along with relevant familiarity with industry-specific regulatory frameworks
  • 5-7 years of experience in operational risk, compliance, audit, or a related operational role
  • Basic understanding of risk and control concepts (e.g., preventative vs. detective controls, risk assessments)
  • Strong organizational and documentation skills
  • Proficiency in Microsoft Office, especially Excel, and familiarity with data analysis tools
  • Visa sponsorship for work authorization is not available for this position now or in the future

Nice to have:

  • Exposure to internal audit, controls testing, or regulatory compliance is a plus
  • Interest in pursuing professional certifications (e.g., CRMA, CIA, CISA)
What we offer:
  • Relaxed dress code (jeans and sneakers are the norm and team jerseys every Friday)
  • Fully stocked kitchens for breakfast, lunch, snacks, and beverages
  • A forty thousand square-foot state of the art fitness facility with brand-new equipment, multi-purpose courts, group exercise classes, and locker room spaces
  • Discounts for dining, entertainment, shopping, travel, and attractions
  • Social events such as a poker tournament, holiday party, company outings, and more
  • On-site Wellness Center
  • On-site services such as a mailroom, barber, dry cleaning, and car maintenance
  • Opportunities to give back to the community through Susquehanna sponsored events and donation drives

Additional Information:

Job Posted:
January 31, 2026

Work Type:
On-site work
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