• Support the execution and ongoing maintenance of the Manager Control Assessment (MCA), ensuring control effectiveness is accurately reflected
• Assist with incident management, including logging, tracking, root cause analysis, and ensuring timely closure of remediation actions
• Contribute to control testing and control assurance activities, identifying potential weaknesses or process gaps.
• Produce and maintain risk and control metrics and management information (MI) material for senior stakeholders 
• Support preparation of materials for various governance meetings.
• Collaborate with 2nd and 3rd Line of Defense (LOD) teams to support continuous improvement of the control environment

• Basic understanding of operational risk management principles and internal control framework
• Awareness of trade lifecycle processes and core financial products (e.g. equities, fixed income, FX or derivatives)
• Proficiency in Microsoft excel, with experience in data analysis and reporting
• Clear and concise written and verbal communication skills with ability to produce high-quality documentation and presentations (e.g. PowerPoint)
• Proactive, curious mindset with a willingness to learn and challenge status quo
• Strong organizational skills with the ability to prioritize multiple deliverables in a fast paced environment

Education:

Bachelor's/University degree