Associate Director - Controls and Governance, Operational Risk Specialist

Own the submissions, maintenance, and continuous improvement of risk and control registers across Global PC.,Coordinate risk identification and assessment activities and manage the operational risk reporting cycle.,Prepare risk dashboards and escalate emerging risks through appropriate governance channels.,Design and track key performance indicators for control health and maturity; establish data pipelines to automate metrics collection.,Partner with first-line business teams, Internal Audit, Compliance, and second-line functions to maintain alignment and ensure consistency in control documentation.,Support management of audit recommendations.,Create and maintain control narratives, process flow documentation.,Support the design of operational processes with embedded control points and risk considerations.,Potentially leverage Agentic technology to accelerate regular activities.

A minimum of 4 years' experience in Product Control or Operational Risk.,Bachelor's degree in Finance or a related field.,Demonstrated background in operating risk and control frameworks.,Experience with risk and control registers, control testing, and operational risk assessments.,Experience documenting operational processes, identifying control points, and designing control procedures.,Familiarity with risk and control narrative development.,Capital markets or Product Control experience (nice-to-have).,Experience in a matrix environment, such as a large, publicly-traded corporation (nice-to-have).

Bachelor's Degree