15 Operational Risk Controller cover letter templates
What to include in a Cover Letter
1
Company Address
2
Salutation
3
Compelling Details
4
Respectful Closing
How to Write the Operational Risk Controller Cover Letter
202 Jakubowski Mews
Winfredfurt, MS 28596-1564
Winfredfurt, MS 28596-1564
Dear Hayden Cartwright,
I submit this application to express my sincere interest in the operational risk controller position.
In my previous role, I was responsible for management of the Technology Organization’s SOX Program to include designing/implementing controls, overseeing external audit engagements, and the internal management assessment processes.
My experience is an excellent fit for the list of requirements in this job:
- Execute Second Line of Defense annual Quality Assurance Reviews, ensuring accurate documentation to support results of completed control tests
- Prepare and distribute various Management Reports on a weekly/monthly basis, including CSH USA controls inventory dashboards, controls testing statistics
- Analyze controls data to ensure reports are accurate and logically sound
- Track control issues and monitor remediation actions
- Coordinate with MARCS IT support team for timely resolution of system issues on behalf of the wider team
- Participate in UAT testing and ensure identified issue(s) are appropriately raised with MARCS IT support team
Thank you for considering me to become a member of your team.
Sincerely,
Haven Lowe
Responsibilities for Operational Risk Controller Cover Letter
Operational risk controller responsible for leadership over Amazon's entire framework of internal controls; including key elements such as overall GRC framework, key controls, SOX design & testing.
Be part of global, dynamic PC team
Develop and implement control standards and guidelines with PC line and enabling functions to mitigate operational risks
Accounting/ Finance Post Graduate/Chartered Accountant
Financial Control background in the Investment Banking industry
The RISK ORC CIB Global Banking teams and also with RISK ORC CIB TMC (Transversal Methodology and Consolidation) team
Ensuring appropriate recovery strategies are in place for the division and leading these remediation activities to completion as necessary
On behalf of the wider team, act as first-level support to the firm’s control repository and tracking system, MARCS, quality control of data, creation/deletion of controls, control attribute amendments as needed
Provide training and support to Control owners and other MARCS users