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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk Management and Internal Audit, with a strong ability to apply risk and control principles in complex environments. Proven skills in data analysis, communication, and critical thinking to enhance risk and control activities.
Highest-signal resume keywords
Risk ManagementInternal AuditData AnalysisCritical ThinkingContinuous Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentOperational RiskControl EnvironmentRisk ReportingData Manipulation
Soft Skills
Attention to DetailCommunicationCollaborationProblem SolvingIndependence
Industry Keywords
Operational Risk RequirementsInternal ControlsGovernance RoutinesEmerging RisksMatrixed Organization
About the role
Key responsibilities & impact- Support and coordinate regional and global T&O teams in navigating operational risk requirements and internal audits
- Lead smaller risk mitigation projects as appropriate
- Support and coordinate remediation efforts related to internal controls
- Incorporate risk management routines into business processes
- Support the development and continuous improvement of risk reporting
- Collaborate with risk partners and T&O teams on firmwide operational risk priorities and emerging risks
- Support operational risk assessments and governance routines
- Identify emerging risks, control gaps, and opportunities to strengthen the control environment
- Work with the Head of Americas Risk T&O and the broader Risk and Control team to support the global risk framework and related business management activities
Requirements
What you’ll need- Demonstrated experience in Risk Management, Internal Audit, or a related field
- Ability to apply risk and control principles in a complex operating environment
- Ability to work independently, prioritize competing demands, and deliver high-quality outcomes in a fast-paced environment
- Ability to navigate a matrixed organization and collaborate with subject matter experts
- Experience working with large data sets, including data analysis and manipulation
- Ability to communicate clearly and concisely and summarize complex matters verbally and in writing
- Critical thinking and ability to develop solutions that enhance risk and control activities
- Strong attention to detail and a continuous improvement mindset
Benefits
Comp & perks- Annual discretionary bonus
- Healthcare
- Leave benefits
- Retirement benefits
- Strong retirement plan
- Tuition reimbursement
- Comprehensive healthcare
- Support for working parents
- Flexible Time Off (FTO)
- Hybrid work model with flexibility to work from home 1 day a week