What are the responsibilities and job description for the Operations Control Tower position at BizTek People, Inc. | APA International Placement Consultants?
BizTek People is looking for an experienced Operations Risk & Controls Lead (Financial Services) for our client in NYC!
Location: Midtown New York
Schedule: Full-Time | Onsite/ Hybrid (5 days in office, 5 days work from home rotating)
Contract: 6 months with potential extension
Benefits: Health, Dental, Vision, 401k
Key Responsibilities:
- Own the Operations Control Tower, including daily risk dashboards and senior management reporting across Banking and Capital Markets Operations.
- Produce monthly control and risk reports covering incidents, audit issues, control gaps, and remediation status.
- Lead automation of Operations reporting by defining requirements, coordinating with IT, and managing UAT and rollout.
- Conduct formal reviews of Operations procedures, process maps, and control alignment with internal policy and regulatory standards.
- Lead annual RCSAs across Operations, including issue challenge, control validation, and sign-off.
Minimum Requirements:
- 10 years in Operations controls, operational risk, or audit within a banking or capital markets firm.
- Proven experience with direct ownership of Operations dashboards, senior management reporting, and control frameworks.
- Proven experience leading RCSAs, process mapping, and control reviews across multiple teams.
- Strong working knowledge of U.S. banking and capital markets regulations impacting Operations.
Keywords: #OperationsControl #ControlTower #OperationalRisk #BankingOperations #CapitalMarkets #RiskAndControls #Governance #RegulatoryCompliance #SeniorConsultant #HybridRole #Mbiztek