As a Deputy Manager, you will design and implement risk controls, develop control design documentation, and execute control testing and assurance activities to evaluate the design and operating effectiveness of controls.
Requirements
- Bachelor's degree in Risk Management, Finance, Business Administration, or a related field.
- 5–8 years of experience in operational risk, internal controls, audit, or compliance (entry-level roles may require relevant coursework/internships)
- Strong understanding of risk and control frameworks (e.g., COSO, RCSA, SOX).
- Familiarity with regulatory requirements (e.g., Basel II/III, OCC guidelines, FFIEC, GDPR) is a plus.
- Proficiency in MS Excel, PowerPoint, and risk management tools (e.g., Archer, ServiceNow GRC, MetricStream).
- Analytical mindset and strong attention to detail.
- Strong written and verbal communication skills.
Benefits
- We value our people and offer employees a broad range of benefits.