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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrated expertise in Risk and Control design and assessments, with a strong ability to manage stakeholders and support operational risk frameworks. Proficient in preparing risk reports, conducting risk assessments, and generating metrics for senior management.
Highest-signal resume keywords
Risk And Control DesignRisk AssessmentStakeholder ManagementOperational Risk FrameworkMetrics Reporting
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 ReportingControl TestingIssue ManagementData AnalysisProject ManagementFraud AssessmentScenario AnalysisAudit ComplianceRemediation PlanningOpen Page Records Maintenance
Soft Skills
Excellent CommunicationPresentation SkillsInfluencing SkillsOrganizational SkillsAnalytical Skills
Industry Keywords
Operational RiskRisk ManagementBank PoliciesRCSAVendor AssessmentsSLA MetricsManagement Action PlansEmerging RisksAudit CalendarsControl Framework
About the role
Key responsibilities & impact- Assist with duties of the BURM for Operations
- Manage issue closure templates and support remediation plans
- Identify issues and partner with stakeholders to open issues
- Acquire management approvals and schedule DRM review meetings
- Project manage issue/action plans for key Operations issues
- Maintain Open Page Records, including progress updates and links to issues, risks, controls, and losses
- Assist with front-line risk assessments, including RCSAs, fraud assessments, third-party vendor assessments, scenario analysis, and monthly risk reporting
- Support control testing by gathering samples and rewriting controls to meet description requirements
- Prepare risk reporting, analysis, mitigation recommendations, and risk management reports
- Assist with MUSA Operations SLA metrics and monthly trigger event reporting
- Identify, report, and track risk events and monitor emerging risks and operational trends
- Assist with audit/compliance calendars, audit issue mitigation, and management action plans
- Generate metrics reports for senior management and board-level committees
- Sustain the operational risk and control framework and ensure MUSA Operations aligns with Bank Policies
Requirements
What you’ll need- Demonstrated experience with Risk and Control design and assessments
- 2-5 years’ experience
- Excellent communication, presentation, influencing, and written skills
- Ability to manage stakeholders across multiple disciplines
- Excellent analytical, organizational, and conceptual skills
- Ability to manage multiple priorities concurrently and complete responsibilities efficiently
- Ability to support work streams with limited oversight/information from inception to completion
- Ability to identify obstacles and work with others to identify options/solutions
- Ability to work independently and collaboratively with all levels of management and employees
- Bachelor’s degree required in technology, engineering, risk management, computer science, information systems, or equivalent field
Benefits
Comp & perks- Discretionary performance-based bonus and/or incentive compensation
- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation, sick days, and holidays