Control Management
1 month ago
You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
As a Controls Management professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm
Markets Control Evaluation team is a utility performing Front Office control evaluation of in-scope Line of Business. The team independently collaborates with Business Controls Managers (BCM), Business and Support teams to ensure Control evaluation is completed timely and accurately.
Job Responsibilities:
Ensure Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls. Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test scripts and standards. Facilitate kick off and closing controls evaluation meetings with stakeholders. Organize and capture review findings. Ensure that all design/operational gaps are identified. Recommend Control design/operational changes to ensure the business effectively manages risk. Identify risk and control points during reviews or from process maps. Develop/provide professional and accurate reporting to management for review. Partner with Business to perform root cause analysis of issues and recommend improvements. Maintain accurate and complete documentation and follow up on all items through completion. Communicate effectively to LOB partners and other control functions to share knowledge. Ability to deliver high quality work within strict deadlines. Ability to analyze complex information and extract required information. Process re-engineering to make existing processes more efficient.Required qualifications, capabilities, and skills:
Master's / Graduate with 5+ years of relevant experience Basic understanding of Risk & Control Self-Assessment process in Banking Domain. Strong, proactive task-based approach with focus on delivery – often will act as individual contributor. Possess strong analytical and interpersonal skills. Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews. Strong Microsoft Office (Excel, PowerPoint, Word, Visio) skills. Intermediate Alteryx, Tableau, Power Bi skills Excellent time management skills. Ability to manage shifting priorities and work in a fast paced environment. Investment Banking, Banking Ops experience will be an added benefit.Preferred qualifications, capabilities, and skills:
Experience in Banking Risk & Control domain will be an added advantage. Experience in SOX Testing, Audit or Compliance testing will be a definite advantage. Process improvement experience. Operational excellence.We have other current jobs related to this field that you can find below
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