Job Description

Summary

I'm partnered with a leading commercial institution seeking a Director of First Line Controls to lead risk management initiatives within their Banking Operations team. This role focuses on identifying and mitigating risks, ensuring regulatory compliance, and enhancing operational processes. Key responsibilities include risk assessments, issue remediation, SOX program execution, and collaborating with senior leaders to optimize controls. In this role you will leverage experience in operational risk management, strong analytical and leadership skills, and a background in commercial or consumer banking operations.

Requirements

• 7-10 years in operational risk management, enterprise risk management, or audit within banking operations
• Bachelor's degree in Economics, Finance, Accounting, Business Administration, or related field (advanced degree preferred)
• Strong analytical, organizational, and communication abilities, with demonstrated success in stakeholder influence and leadership
• Familiarity with SOX programs, control testing, and managing risk assessments in a dynamic, fast-paced environment

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