Supplier Risk Manager overseeing supplier risk management and compliance at Lloyds Banking Group. Building relationships with internal teams and external partners while providing critical risk oversight.
About the role
- Senior Risk Associate enhancing risk controls and collaborating with stakeholders at Capital One's Retail Bank. Responsible for executing control testing and advising on control designs.
Responsibilities
- Execute rigorous 1st Line control testing of relevant business processes
- Collaborate with business Process Owners and Risk Advisors to assess control activities and recommend control enhancements as needed
- Review and analyze business and certain technology processes to assess the current risk and control environment for potential control updates
- Engage and advise our business and risk partners on how to design effective controls in our control environment related to business risks in addition to regulatory and internal policy requirements
- Validate the effectiveness of remediation efforts for issues generated from Audits, Regulatory Exams, and various other assessments
Requirements
- At least 1 year of Process Management experience
- At least 1 year of experience in Control Testing or Risk Management
- 2+ years of experience in Project or Process Management (Preferred)
- 2+ year of experience in Controls Testing or Risk Management (Preferred)
- 1+ year of experience in Change Management (Preferred)
- 1+ year of experience supporting, partnering and interacting with internal business clients (Preferred)
Benefits
- Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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