Control Manager - Business Operations - Senior Associate
Control Manager - Business Operations - Senior Associate
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Job Description
This position offers career growth and skill development opportunities supported by a collaborative and dynamic team environment. Leverage your expertise in risk management to make a significant impact and advance your career with us.
As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team you will play a role in the management of risk and control self-assessment issue resolution and ongoing control monitoring. You will collaborate with key stakeholders to enhance control processes and contribute to strategic projects ensuring robust risk management practices. This role is integral to maintaining a strong control environment and driving continuous improvement.
Working with a globally located team you will oversee key control and operational risk management by identifying areas for control enhancement and process improvement. Supported by leadership and programs that foster growth and career mobility this role allows for the development of skills and capabilities making you more agile and versatile in reaching your career potential.
Job Responsibilities:
- Support the management of Risk & Controls Business Operations by ensuring effective oversight and governance.
- Facilitate daily operations of the Controls team including issue validation testing and exam readiness walkthroughs.
- Assist with internal and external audits and exams by providing essential documentation and explanations.
- Develop and maintain comprehensive reporting on the risk and control framework.
- Collaborate with stakeholders to address control variances and enhance controls.
- Enhance monitoring and reporting processes to deliver insightful metrics.
- Monitor and evaluate the effectiveness of controls identifying areas for improvement.
Required Qualifications Capabilities and Skills:
- Bachelors degree or equivalent experience in financial services.
- Experience in controls audit quality assurance risk management or compliance.
- Strong business acumen with knowledge of regulatory and controls environments.
- Proficient in Microsoft Office Suite Alteryx and QlikSense.
- Exceptional written and verbal communication skills.
- Strong networking and relationship-building skills.
- Excellent problem-solving and analytical skills.
- Highly organized and adaptable in a fast-paced environment
Preferred Qualifications Capabilities and Skills:
- Ability to understand a complex global business and regulatory requirements.
- Work autonomously to affect change in a fast-paced environment.
- Ability to make informed decisions and influence stakeholders.
- Strong problem solving and analytical skills
- A curious mind that prefers to go deep to understand details
Required Experience:
Manager
Employment Type
Full-Time
