Job Description:
• Partner with first line of defense teams in CAO to enable effective risk management
• Conduct risk assessments to identify and measure applicable risks
• Support CIRA process and assist CAO business sponsors
• Identify and document risks and control gaps
• Work with management to assess root cause and identify action plans
• Contribute to identification and maintenance of controls owned/executed by CAO
• Participate in annual refresh of Risk Appetite Statement and metrics
• Act as risk and controls Subject Matter Expert (SME)
• Serve as liaison for testing and examinations
• Cultivate relationships with CAO management and Governance & Controls teams.
Requirements:
• 3-5 years of experience in compliance, operational risk, audit, or finance
• Bachelor’s degree, ideally in Accounting, Finance, Business or Management
• Strong interpersonal, written, verbal and presentation skills
• Ability to articulate complex issues concisely
• Relationship building and stakeholder management skills
• Ability to execute tasks under aggressive targets
• Strong initiative, energy and confidence completing projects with limited supervision.
Benefits:
• Medical, Dental, Vision
• Health Savings Account
• Life Insurance
• Disability
• Other Insurance Plans
• Paid Time Off (including Sick Leave, Parental Leave and Vacation)
• Holidays
• 401(k)
• Special perks reserved for team members
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