RMC Governance Officer
RMC Governance Officer
Posted on :
22-04-2025
Employer Active
1 Vacancy
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Job Description
Description
As a Control Management Associate youll be responsible for ensuring the line of business has a sustainable and disciplined endtoend control environment identifying and escalating issues with a sense of urgency and partnering with the business to ensure issues are remediated in a timely manner. The team assists in topdown risk analysis realtime control issue detection escalation root cause analysis and remediation.
Role Responsibilities:
- In partnership with stakeholders evaluate and perform an endtoend analysis of the business risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
- Ensure that controls are properly designed operating effectively and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Perform ongoing analysis of program related data (e.g. KRI/KPI) and develop adhoc reports as requested to support businessrelated programs and strategies
- Assist with development of Risk & Control SelfAssessment mapping and documentations through participation in endtoend process walkthroughs and deep dives with assigned business units
Qualifications:
- Bachelors degree or equivalent experience required
- 37 years of experience in financial services industry with background in controls audit quality assurance operational risk management or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
- Proficient in Microsoft Office Suite (Word Excel PowerPoint) preferred
Required Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
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