Convergenz
As a Treasury and Capital Markets Risk Specialist, you will evaluate, document, and improve risk controls across funding, liquidity, and derivatives processes.
Responsibilities
Conduct Risk and Control Self-Assessments (RCSAs) for Treasury and Capital Markets functions.
Identify key risks, associated controls, and remediation gaps.
Facilitate RCSA workshops with business stakeholders and document results following enterprise risk methodology.
Develop and maintain end-to-end process maps and narratives for Treasury and Capital Markets activities, including funding, liquidity management, and derivatives.
Draft clear risk and control statements aligned with corporate risk taxonomies and the operational risk framework.
Maintain Process, Risk, and Control Relationship (PRCR) matrices.
Analyze control issues identified through audits, incidents, or risk assessments.
Perform root cause analysis and provide structured remediation recommendations.
Track remediation efforts through issue closure.
Partner with Treasury, Capital Markets, Finance, Corporate Risk and Compliance, Internal Audit, and Compliance teams.
Ensure alignment between business-level control assessments and enterprise‑wide operational risk frameworks.
Seniority level Mid‑Senior level
Employment type Contract
Job function Strategy/Planning, Finance, and Information Technology
Location & Compensation Bethesda, MD – $75,000 – $85,000 (contract)
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Responsibilities
Conduct Risk and Control Self-Assessments (RCSAs) for Treasury and Capital Markets functions.
Identify key risks, associated controls, and remediation gaps.
Facilitate RCSA workshops with business stakeholders and document results following enterprise risk methodology.
Develop and maintain end-to-end process maps and narratives for Treasury and Capital Markets activities, including funding, liquidity management, and derivatives.
Draft clear risk and control statements aligned with corporate risk taxonomies and the operational risk framework.
Maintain Process, Risk, and Control Relationship (PRCR) matrices.
Analyze control issues identified through audits, incidents, or risk assessments.
Perform root cause analysis and provide structured remediation recommendations.
Track remediation efforts through issue closure.
Partner with Treasury, Capital Markets, Finance, Corporate Risk and Compliance, Internal Audit, and Compliance teams.
Ensure alignment between business-level control assessments and enterprise‑wide operational risk frameworks.
Seniority level Mid‑Senior level
Employment type Contract
Job function Strategy/Planning, Finance, and Information Technology
Location & Compensation Bethesda, MD – $75,000 – $85,000 (contract)
#J-18808-Ljbffr