Full Description

Operational Risk and Control Testing Specialist

This position supports the Assistant Manager and Manager in supervising the operational aspects of the risk management framework. The role includes conducting quality assurance reviews, performing control testing, and helping implement risk management policies and procedures across the organization.

Your Responsibilities

The role is responsible for supporting operational risk management activities, including maintaining risk data, monitoring Key Risk Indicators, overseeing portal updates, and promoting risk awareness across the organization. It involves contributing to Risk and Control Assessments, maintaining Business Continuity Management documentation, and assisting offices with system records.

The position also includes designing and executing control testing, producing detailed reports with actionable recommendations, and leveraging automation to improve efficiency. Additionally, the role supports Quality Assurance reviews, applies data analytics to strengthen oversight processes, prepares management reports, and contributes to the continuous improvement of internal procedures and controls.

About You

Bachelor’s degree in Risk Management, Business, Finance, Economics, or a related field 3–5 years of experience in financial or fiduciary services with exposure to risk management, audit, quality assurance, or accounting Relevant professional certifications (e.g., FRM, PRM, Six Sigma, CPRM) are an advantage Experience implementing risk and control frameworks in complex organizations Strong analytical, problem-solving, and risk-based decision-making skills Ability to work independently and collaboratively in a fast-paced, global environment Fluent in written and spoken English with strong communication and presentation skills