Middle Office - Operational Risk Governance and Excellence, Senior Associate

Key Responsibilities

• Execute end‑to‑end operational risk review across control inventory and control attributes across key business processes and functions

• Assess control design adequacy and operating effectiveness in line with internal standards and regulatory expectations

• Perform walkthroughs and document control processes, identifying risks, gaps, and control weaknesses

• Validate remediation actions and track closure of identified issues and control deficiencies

• Support audit and regulatory reviews by providing testing summary and control insights

• Collaborate with Business and Risk teams to ensure consistent control interpretation and execution

• Leverage data analytics and tools (Excel, Power BI, automation solutions) to improve control inventory overview efficiency and coverage

• Deliver on daily BAU priorities impacting operational risk profile, and client governance activities

• Execute transformation projects across Risk activities within Governance and Strategy team.

• Execute day‑to‑day client governance activities, ensuring adherence to internal policies, standards, and regulatory expectations.

• Prepare and deliver accurate, high‑quality governance reporting, dashboards, and executive‑level commentary for senior management and client forums.

• Maintain strong working relationships with regional and global stakeholders across operations, risk, compliance, and client service teams