Risk Management Specialist
1 dia atrás
As a Legal Control Specialist, you will play a pivotal role in enhancing the control environment within the Legal department.
You will collaborate with legal, technology, control, and compliance partners to design robust controls. Your expertise in risk and control management, including real-time detection of control issues, escalation processes, root cause analysis, and remediation strategies will be essential.
- Support the execution of risk and control assessments, including identification of control breaks and resolutions to minimize financial loss, regulatory exposure, and reputational risk.
- Partner with the Chief Data and Analytics office to implement policies/standards and assess controls over AI/ML and data controls.
- Engage with partners in lines of business that Legal supports and attorneys, risk, compliance, audit, technology, and control partners to mitigate operational risk.
This position requires innovative problem-solving skills and effective communication with various levels of employees and managers throughout Legal.
ResponsibilitiesServe as a trusted control advisor to Legal personnel and management, providing guidance on adhering to the operational risk framework and implementing controls.
Partner with process owners to execute firmwide programs, such as data risk management, privacy, legal obligation mapping, risk, compliance, and operational risk assessments.
RequirementsThe ideal candidate will have a Bachelor's degree or equivalent experience and at least five years of relevant risk and control assessment experience in financial services, risk management, audit, quality assurance, compliance, or a relevant discipline.
Key skills and qualifications include:
- Ability to probe and question to understand the operational risk environment with an eye to designing controls.
- Understanding of data risks (data use, protection, quality, storage, and retention), management, and controls.
- Possess a sense of urgency, intellectual curiosity, flexibility, and deliverables.
- Effective communication and interpersonal skills to interact with various levels of employees and managers.
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