Risk & Control Framework Associate

Job Number:
3260875

POSTING DATE: Oct 22, 2024

PRIMARY LOCATION: Europe, Middle East, Africa-Hungary-Budapest-Budapest

EDUCATION LEVEL: Associate's Degree

JOB: Compliance

EMPLOYMENT TYPE: Full Time

JOB LEVEL: Associate

DESCRIPTION

• Facilitate the execution of the Divisional Legal & Compliance Risk Assessment and provide transparency across the Division to include training stakeholders
• Support the execution of the overall Firm Non Financial Risk Assessment and Controls program, working closely with Business Unit and Infrastructure groups
• Support the development and enhancement of program minimum standards and procedures
• Participate in the data collection and mapping for compliance risks, including rules and regulations, policies and procedures, and controls
• Support stakeholders throughout the Compliance Risk Assessment process, including performing quality assurance on Compliance Risk Assessment rationales, and ratings
• Review complex information and large data sets with the ability to simplify and communicate clearly
• Collaborate with other Operational Risk and Compliance Risk projects as required, for successful delivery and execution of the Risk Assessment program

QUALIFICATIONS

• 4+ years' experience working in Enterprise Risk Management, Operational Risk, Internal Audit, Compliance or Consulting

- Knowledge of common approaches to the Risk and Control Self- Assessment (RCSA) and/or Compliance Risk Assessment (CRA)

• Excellent verbal and written communication skills
• Strong problem-solving and analytical skills
• Ability to present complex issues clearly
• Highly proficient in MS Office Suite (e.g., Power Point, Excel)
• Familiarity with analytics and BI tooling (e.g. Tableau) (preferred)
• Bachelor's degree minimum

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