Job Description

Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience). Manage operational risk issues, events Experience writing and creating new controls. Understanding control design and testing General knowledge of PRSA/RCSA/Issue Management pertaining to credit card offers, benefits or rewards QA programs to ensure regulatory and internal standards are met Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events Support risk management practices within the business Support sharing insights, better practices, themes, etc. across the enterprise

• 5-10 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function)
• Understanding of critical operational risk management lifecycle activities
• Strong project management, communication, and interpersonal skills
• Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
• Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively

• Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
• Experience in the financial services industry
• Experience in at least one of the following: Providing identification of operational risks throughout business processes and systems Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met Enhancing risk assessments and associated methodologies Reviewing independent control monitoring, including identification of control improvements Identifying areas of risk for intervention, including conducting independent quality assurance and process testing Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes

For applications and inquiries, contact: hirings@openkyber.com

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