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Job Order In-Business Risk and Control

Madison-Davis

  • Iselin, NJ
  • 30+ days ago

    Highlights

    Support a newly established Chief Controls Office (CCO) within the first line of defense (1LOD) to strengthen non-financial risk oversight. Liaise with 2LOD Risk & Compliance and Internal Audit, acting as a key point of contact for Technology and control-related matters.

    Numbers & Facts

    LocationIselin, NJ

    Description

    • Support a newly established Chief Controls Office (CCO) within the first line of defense (1LOD) to strengthen non-financial risk oversight
    • Partner with business owners to identify, assess, and mitigate operational and conduct risks across the organization
    • Provide cross-functional oversight to ensure consistent application of control standards and alignment with risk appetite
    • Support development and implementation of a standardized risk and control framework, including best practices and governance structures
    • Review and challenge risk remediation plans to ensure adequacy of design and operating effectiveness
    • Monitor corrective actions and track progress against remediation commitments
    • Contribute to risk appetite statements, key risk indicators (KRIs), and emerging risk assessments
    • Review risk metrics and challenge breaches to identify root causes and support path to green remediation plans
    • Consolidate and report risk and control activities for senior stakeholders and governance forums
    • Liaise with 2LOD Risk & Compliance and Internal Audit, acting as a key point of contact for Technology and control-related matters
    • Support audit engagements and cross-technology control initiatives as needed
    • Promote a strong risk culture by reinforcing accountability and embedding control awareness across business teams
    • Build strong relationships with senior stakeholders and drive consistency in control execution and reporting
    • Share best practices and contribute to continuous improvement of the control environment

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