Control Environments jobs

Provide structured assurance across business processes, ensuring risks are identified, controls are effective, and remediation actions are tracked and delivered.

Responsibilities

Deliver assurance and control testing programmes to assess customer journey effectiveness across business processes
Identify and escalate process or control gaps, weaknesses and emerging risks
Support and coordinate action management across incidents, audits, assurance reviews and RCSA outputs
Provide oversight and support for Risk & Control Self-Assessments (RCSA)
Produce high-quality MI and reporting for SLT, ExCo and Board committees

Skills

financial services retail customer credit servicing operational risk assurance control environments risk and control frameworks (RCSA, assurance, audit)MI reporting stakeholder engagement

Senior Lead Operational Risk Specialist

Equifax · Posted Nov 6, 2026

Open

St. Louis, Missouri, United States
Full-time · Senior
7+ years

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Senior Lead Operational Risk Specialist

Compensation

We offer comprehensive compensation and healthcare packages, 401k matching, paid time off, and organizational growth potential through our online learning platform with guided career tracks.

Responsibilities

Shape Operational Risk Strategy & Governance
Complex Problem-Solving & KRI Dashboards
Resource Planning & Crisis Readiness
Nonstandard Decision-Making in Security & Risk
Root-Cause Analysis & Corrective Action

Requirements

Bachelor's degree
Nice to have: CRISC
Nice to have: CISA
Nice to have: CBCP
Nice to have: ISO 31000/27001 Lead Implementer

Skills

Operational Risk Management Technology Risk IT Audit Operational Resilience Cloud Environments System Dependency Mapping Technology Change Management

International Payments Team Lead

Accenture Infrastructure and Capital Projects, LLC · Posted Nov 3, 2026

Open

Lisbon, Lisbon District, Portugal

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Lead the International Payments team, overseeing daily operations, quality, risk, and stakeholder management.

Responsibilities

Lead daily activity and workload distribution
Monitor volumes, backlogs, productivity, turnaround times, service levels, quality and operational risks
Ensure coverage and capacity across activities
Respond to workload peaks, incidents or operational issues
Ensure analysts follow approved procedures and escalation paths

Requirements

Nice to have: international payments
Nice to have: cross-border payments
Nice to have: incoming & outgoing payments
Nice to have: SWIFT messaging
Nice to have: straight-through processing

Skills

payments banking operations financial services transaction processing operational risk control environments

Operational Risk Business Partner

Operational Risk Business Partner

Locations (5)

Compensation

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Controls Transformation Program Consultant

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Senior Lead Operational Risk Specialist

Compensation

Responsibilities

Requirements

Skills

International Payments Team Lead

Responsibilities

Requirements

Skills

Benefits

Benefits