• 5-10 years of experience in risk management, audit, compliance, or a combination of each
• Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience
• Experience with Risk Assessments and deep understanding of other Risk themes.
• Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally
• Ability to analyze and present regulatory/audit data and information.
• Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverables
• Ability to influence outside of direct team to facilitate changes to control environment
• Ability to challenge in a firm but non-confrontational manner
• Commitment to delivering excellence
• Must have an Operational Excellence mindset.
• Will often be asked to solve complex problems but solve them in a way that doesn’t create complex processes
• Can quickly “connect the dots” to demonstrate ability to identify and perform thematic analysis

As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.