Senior Specialist - Risk Management & Controls

Job Description Role Summary and purpose This role supports the development and delivery of a risk-based operational risk management program, working across business units to identify, assess, and mitigate risk. It involves maintaining risk registers, supporting control testing, and contributing to risk reporting and trend analysis for senior management. The role assists business stakeholders with incident reporting, corrective action planning, and the management of business and systems changes. It also supports risk-related training delivery and the coordination of certification initiatives such as ISO 27001 and SOC 2. Job Duties and Responsibilities Primary (what they do 80% of the time) Support the development, implementation, oversight and monitoring a risk-based program to identify, assess and mitigate any operational risk. Work with assigned business units to provide operational risk support and subject matter input for projects and initiatives. Provide support to senior risk man...