Operations Control Manager
Operations Control Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Do you have an understanding of Network Management or you are an experienced control manager Then you found the right position for you!
As an Operations Control Manager within the Network Management team you willhelp drive the control agenda and monitor the overall health of the operational control environment within the Network Management function. You will have the opportunity to drive real change intheoperational control environment by supporting critical functions and businesses in the design andeffective execution of their operational controls which is critical to our Firms success.
Job responsibilities
- Cultivate a deep understanding of Network Management and related control policies procedures and systems
- Partner with stakeholders conduct pro-active process risk and control reviews to identify potential weaknesses or gaps in the control environment and determine root cause of any control breaks identified
- Ensure that controls are robust properly designed and operating effectively essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Identify opportunities for development of key control metrics
- Completes facilitation of key governance activities such as monthly Control Forums and monitoring of adherence to the firms standards and policies
- Identify and escalate of issues with a sense of urgency partnering with the Business and Functions to ensure issues are remediated in a timely manner
- Complete top-down risk analysis real-time control issue detection escalation root cause analysis and remediation
- Uphold CORE standards Risk Assessment Structures and Program deliverables
- Partner with colleagues across the firm including Network Management Compliance & Risk and Audit to deliver consistent and rigorous Risk practices and Control programs
Required qualifications capabilities and skills
- Relevant experience in financial services industry with background in controls audit quality assurance operational risk management or compliance
- Proficient in Microsoft Office Suite
- Proven project management capabilities managing multiple tasks and providing ongoing management updates until completion
- Ability to analyse question and challenge key process functions and identify enhanced control methods for implementation
Preferred qualifications capabilities and skills
- Knowledge of the firms Control & Operational Risk Evaluation (CORE) framework and platform
Required Experience:
Manager
Employment Type
Full-Time
