Business Risk & Controls Sr Associate Job Description Template
Our company is looking for a Business Risk & Controls Sr Associate to join our team.
Responsibilities:
- Ensure assessment of controls identified through BPM process;
- Partner and coordinate with business SAA teams to identify, determine ownership and develop SAAs in response to business process mapping;
- Develop and execute front line risk monitoring, including self-assurance activities;
- Collect and aggregate SAA reporting for Regional Banking and present to risk committee.
Requirements:
- Takes ownership for responsibilities;
- Initiates process improvement/quality improvement ideas and implements;
- Identifies potential roadblocks in the process and escalates to management;
- Adapts to a changing environment and circumstances;
- Recognizes and respects the strengths of others in the organization;
- Exhibits a commitment to the company;
- Demonstrates a high degree of reliability, integrity, and trustworthiness in all areas.