Operational Risk Management
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Job Location:
Bala Cynwyd, PA - USA
Monthly Salary:
USD 5 - 7
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Overview
We are looking for a highly organized and motivated individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers hands-on exposure to enterprise risk processes control testing risk reporting and incident tracking.
Key Responsibilities
- Risk & Controls Support
- Assist in performing control testing and walkthroughs to assess control design and effectiveness.
- Help maintain the internal control library and documentation (e.g. narratives risk/control matrices).
- Support facilitation of Risk and Control Self-Assessments (RCSAs) with first-line teams.
- Record track and help analyze operational incidents and loss events.
- Run scenario analysis
- Data & Reporting
- Collect and maintain risk and control data in internal systems.
- Contribute to the preparation of dashboards scorecards and risk reports for senior stakeholders.
- Support Key Risk Indicator (KRI) monitoring and escalation processes.
- Operational Risk Processes
- Log and follow up on risk issues remediation plans and audit findings.
- Assist in reviewing vendor risk data business continuity documentation and third-party controls.
- Help ensure compliance with internal risk policies and procedures.
What were looking for
Required Qualifications
- Industry experience in market making algorithmic trading or proprietary trading is strongly preferred along with relevant familiarity with industry-specific regulatory frameworks.
- 5-7 years of experience in operational risk compliance audit or a related operational role.
- Basic understanding of risk and control concepts (e.g. preventative vs. detective controls risk assessments).
- Strong organizational and documentation skills.
- Proficiency in Microsoft Office especially Excel and familiarity with data analysis tools.
- Visa sponsorship for work authorization is not available for this position now or in the future.
Preferred Qualifications
- Exposure to internal audit controls testing or regulatory compliance is a plus.
- Interest in pursuing professional certifications (e.g. CRMA CIA CISA).
Key Competencies
- Detail-oriented and process-driven
- Strong communication skills
- Problem-solving mindset
- A proven ability to manage competing priorities in a challenging fast-paced environment
- Discretion and integrity in handling sensitive data
Whats In It For You
- Our non-hierarchical culture allows employees of every level to thrive and make impact. We are not your typical trading firm the environment is casual collaborative and we focus on continuous development.
- Relaxed dress code (jeans and sneakers are the norm and team jerseys every Friday)
- Fully stocked kitchens for breakfast lunch snacks and beverages
- A forty thousand square-foot state of the art fitness facility with brand-new equipment multi-purpose courts group exercise classes and locker room spaces
- Discounts for dining entertainment shopping travel and attractions
- Social events such as a poker tournament holiday party company outings and more
- On-site Wellness Center
- On-site services such as a mailroom barber dry cleaning and car maintenance
- Opportunities to give back to the community through Susquehanna sponsored events and donation drives
About Susquehanna
If youre a recruiting agency and want to partner with us please reach out to Any resume or referral submitted in the absence of a signed agreement will not be eligible for an agency fee.
#LI-Onsite
Key Skills
- Computer Science
- Operational Risk Management
- Risk Management
- Six Sigma
- Continuous Improvement
- Lean
- Process Improvement
- Pricing
- Customer Support
- Alteryx
- Kaizen
- Project Management Lifecycle
About Company
Discover Susquehanna, a global quantitative trading firm built on a rigorous, analytical foundation in financial markets.
