Senior Operational Risk & Control Specialist

Responsibilities

• Provide risk and control guidance to Retirement Operations business units
• Support the identification, documentation, and monitoring of key risks and controls within the Risk and Control Inventory
• Identify control gaps, recommend practical remediation plans, and ensure controls are appropriately designed, implemented, and tested
• Execute control testing per the testing plan, report results, and support remediation with operations
• Partner with operational teams to design, implement, and monitor controls
• Review, investigate, and manage risk incidents and loss events; ensure timely logging and closure of corrective action plans
• Partner with business leaders to respond to audit findings, track remediation actions, and confirm closure within agreed timelines
• Build strong relationships with business and support partners; prepare and present materials for senior audiences
• Support project...