Operate in the first line of defense, ensuring the effectiveness of risk and compliance management programs, risk analytics, and business operations
Partner closely with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to advance key risk
and compliance-driven initiatives
Support business leaders in adhering to the established risk framework and provide ongoing oversight of business controls
Evaluate control effectiveness, identify control gaps or failures, support remediation efforts, and prepare for internal/external audits and regulatory exams
Manage and interpret risk assessment data, leveraging critical thinking to produce meaningful, data-driven insights
Anticipate business needs and proactively identify opportunities to improve and strengthen the control environment through actionable insights
Advise senior management on the status of their control environment related to risk identification and control weaknesses

Bachelor’s degree; OR 4 years of related experience may be substituted in lieu of degree
5 years of experience supporting risk-related, compliance related, or business control design activities; OR 5 years of experience in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 4 years of experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk-related, and/or compliance-related, or business control design activities
Excellent communication and relationship-building abilities, with a shown history of influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT departments
Solid understanding of Governance, Risk, and Compliance (GRC) platforms
Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Risk Enterprise Professional (CERP), or similar risk/compliance designations are a plus
Strong attention to detail and a self-starter

Senior Business Risk and Controls Advisor – Member Value

Key skills