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Mitchell Martin

Risk Control Consultant

Mitchell Martin, New York, New York, us, 10261


Title: Business Risk and Control ConsultantPosition Type: Contract on W2Location: New York, NY / HybridJob Description:Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational risk for all businesses and legal entities across Client U.S. Operations. The Business Risk and Control team collaborates with the various business/entities and related support functions to manage operational risk and conducts reporting at the business line/entity level. Business Risk and Control is responsible for managing and implementing the Internal Control Testing program, which assesses key controls across the firm for both design and operational effectiveness.Internal controls serve as a component of the first line of defense in mitigating risks, maintaining the integrity of financial and accounting information, promoting accountability, and preventing fraud. As such, they are an integral component day-to-day execution of its business operations. In order to align with industry best practices and ensure the firm maintains a robust control environment, has developed a first line, risk based Internal Controls Testing (ICT) Program.Knowledge, Skills, Abilities:Bachelor's degree requiredOperational Risk, BCP, TRPM, or Audit for a Bank/Financial Institution experience preferredStrong ability to track organize and analyze dataProficiency in MS Word, Excel, and PowerPointEffective interpersonal skills to communicate and work well with various business lines3 years experience minimum.Excel, Data Analysis, ORM (Operational Risk Management), Internal Controls & Documentation