Control Management
5 days ago
You are a strategic thinker passionate about driving solutions in Controls . You have found the right team.
As a Controls Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.
The APAC Controls Central team is primarily responsible for the governance of the APAC control environment including the execution on both enterprise-wide framework and regional specific operational risk policy/procedure and programs, management of the end-to-end process for risk & control identification/assessment at a regional level with any necessary control deficiencies evaluation and remediation required. The team is also responsible for supporting centrally analysis of control-related data & Manager Information Systems (MIS) and managing protocols, governance and responses related to supervisory and regulator engagement in APAC.
Job Responsibilities
Partner with onshore automation lead and support on offshore maintenance of intelligent solutions Be integral of APAC India Control of IS and UT Governance and Oversight Automation skills using tools with Alteryx and Tableau Experience in process transformation and automation Analytical with good problem-solving skills. Good communication skills to be able to manage and respond to stakeholder queries across the globe with Strong interpersonal skills and ability to interact with teams across various locations. Function effectively in a dynamic environment with tight deadlines and should be able to prioritize one's own work to achieve them. Flexibility to work global hours and Ability to adapt to a changing environment. Attention to detail with ability to work independently.Required qualifications, capabilities, and skills
Daily, weekly and monthly Controls reporting. Creation of MIS and Governance material including analysis and cleansing. Support the implementation of Control Framework. Partner closely and effectively with teams across various locations to deliver high quality data. Drive progress through effective escalation of issues and concerns. Creation of dashboards and governance material. 5+ years of financial service experience in controls, audit and reporting, MIS preparation and risk management Previous experiences and understanding on Operational Risk and Control and / or RCSA process would be an strong advantage Strong project management, interpersonal skills, with ability to influence others for results Possess sense of urgency, intellectual curiosity, resourcefulness, excellent analytical and problem-solving skills, ability to synthesize large amounts of information and propose recommendations Ability to adapt to a rapidly changing business environment, quickly assess situations, and capitalize on change Strong Excel and PowerPoint experience is requiredPreferred qualifications, capabilities, and skills
Knowledge of data analytical tools like Alteryx, Tableau will be an advantage-
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