Job Description
:
The Operational Risk and Regulatory Compliance Management (ORRCM) Specialist 1 will support the Business Unit in managing operational risks. The role is responsible for identifying, assessing, monitoring, and reporting risks arising from processes, systems, and people, ensuring alignment with the organization’s risk appetite and regulatory requirements.
Major Accountabilities:
Assist in the implementation of Operational Risk Management programs such as risk and controls self-assessments and operational risk events reportingAssist in the transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporatedIdentify process improvements within Finance to help Management build a strong internal control systemAssist Management in monitoring the completion of the required action plans for audit issue closurePerform the SOX testing of monitoring controls