W&AM Business Controls Senior Associate

Fifth Third Bancorp
Cincinnati
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringEducation: bachelorsSkills: ["Analytical","Communication","Confidentiality","Collaboration","Influencing"]

Serve as first line of defense for business controls, analyzing and monitoring risks to ensure compliance with laws, regulations, and guidance. Support development and implementation of controls, policies, and procedures aligned to the organization’s ERM framework, including RCSA sessions, regulatory change management, and investigations/root-cause analysis. Transform data into business intelligence for stakeholders, coordinate remediation and supplier/outsourcing oversight, and help maintain effective information barriers and governance processes.

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Fifth Third Bancorp
Fifth Third Bancorp
1 day ago

W&AM Business Controls Senior Associate

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Last checked: 2 hours agoStatus: Live

Job Summary

Serve as first line of defense for business controls, analyzing and monitoring risks to ensure compliance with laws, regulations, and guidance. Support development and implementation of controls, policies, and procedures aligned to the organization’s ERM framework, including RCSA sessions, regulatory change management, and investigations/root-cause analysis. Transform data into business intelligence for stakeholders, coordinate remediation and supplier/outsourcing oversight, and help maintain effective information barriers and governance processes.
Location: Cincinnati
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Assist business controls leadership with development of complex strategies and implementation of controls, policies, and procedures.
  • •Provide expertise to stakeholders across identification, assessment, control, monitoring, testing, and reporting of risks.
  • •Investigate actual or potential operational loss, including root cause analysis and corrective actions to address control deficiencies.
  • •Build relationships across internal controls and second/third lines (Legal, Compliance, Enterprise Risk, Audit) and ensure information barriers are in place.
  • •Support ERM programs including RCSA risk/control rating sessions, regulatory change management, threshold evaluation, and remediation/action plan coordination.

Key Requirements

  • •Bachelor’s degree or equivalent experience (related field preferred).
  • •5+ years of financial services industry, risk, business controls, or compliance experience preferred.
  • •Ability to interpret and apply policies and regulations across a complex business.
  • •Professional verbal and written communication skills with discretion and confidentiality.
  • •Working knowledge of Microsoft Office products required.
Experience:Financial servicesRiskBusiness controlsCompliance
Education:Bachelor's
Skills:AnalyticalCommunicationConfidentialityCollaborationInfluencing
Licenses:FINRA Series 7FINRA Series 63FINRA Series 66
Tech Stack:Microsoft OfficeOpen PagesPPMGRC tool

Company Brief

Fifth Third Bancorp
Fifth Third Bancorp is a diversified bank holding company offering consumer, commercial, and wealth management services. Through its banking subsidiaries, it provides deposits, lending, treasury management, payments, and investment solutions across the Midwest and Southeast.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cincinnati, United States
Founded: 1858
Glassdoor
Glassdoor: 3.7
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