DescriptionJoin a global leader in clearing custody and operations supporting broker dealers and clients worldwide. Be part of an innovative team delivering solutions across asset classes and geographies. Advance your career by driving strategic improvements and robust governance in a dynamic environment.
Job Summary:
As a Control Management Lead in the CCS Cost Payables Group you oversee outgoing payment controls and process improvements within Global Equities Operations. You develop and implement strategic solutions ensuring compliance and audit readiness in a highly visible environment. You collaborate across teams to enhance analytics governance and control maturity.
Job Responsibilities:
- Lead and serve as subject matter expert on outgoing payment control management activities.
- Develop and implement strategic solutions within the payment framework.
- Provide leadership updates and deliver review findings to process owners.
- Manage administration and support of control changes reviews and action plans.
- Facilitate and lead meetings maintaining documentation for audit requirements.
- Enhance delivery of data-driven insights and expand analytics scope.
- Conduct comprehensive gap analysis to identify control deficiencies.
- Design and deploy tactical controls to address identified risks.
- Establish a robust governance framework for control effectiveness.
- Spearhead harmonization of control processes across multi-location environments.
- Develop visualization solutions to transform data and tailor outputs for business needs.
Required Qualifications Capabilities and Skills:
- Hold a Bachelors degree or equivalent work experience in financial services.
- Demonstrate minimum 10 years experience in banking project management compliance or audit.
- Apply previous analytical experience to drive process improvement.
- Exhibit exceptional leadership skills and ability to influence change.
- Utilize advanced MS Office Alteryx Tableau and data visualization tools.
- Communicate and collaborate effectively across internal teams and partners.
- Organize and manage multiple priorities with strong organizational skills.
Preferred Qualifications Capabilities and Skills:
- Demonstrate knowledge of internal control principles.
- Apply strong analytical and quantitative skills for process improvement.
- Synthesize data quickly and communicate analysis professionally.
- Contribute to technology audit and regulatory projects as needed.
- Adhere to robust data controls and governance practices.
- Link business insights to strategic stress analysis and frameworks.
- Socialize findings and recommendations with internal stakeholders.
Required Experience:
Exec
DescriptionJoin a global leader in clearing custody and operations supporting broker dealers and clients worldwide. Be part of an innovative team delivering solutions across asset classes and geographies. Advance your career by driving strategic improvements and robust governance in a dynamic enviro...
DescriptionJoin a global leader in clearing custody and operations supporting broker dealers and clients worldwide. Be part of an innovative team delivering solutions across asset classes and geographies. Advance your career by driving strategic improvements and robust governance in a dynamic environment.
Job Summary:
As a Control Management Lead in the CCS Cost Payables Group you oversee outgoing payment controls and process improvements within Global Equities Operations. You develop and implement strategic solutions ensuring compliance and audit readiness in a highly visible environment. You collaborate across teams to enhance analytics governance and control maturity.
Job Responsibilities:
- Lead and serve as subject matter expert on outgoing payment control management activities.
- Develop and implement strategic solutions within the payment framework.
- Provide leadership updates and deliver review findings to process owners.
- Manage administration and support of control changes reviews and action plans.
- Facilitate and lead meetings maintaining documentation for audit requirements.
- Enhance delivery of data-driven insights and expand analytics scope.
- Conduct comprehensive gap analysis to identify control deficiencies.
- Design and deploy tactical controls to address identified risks.
- Establish a robust governance framework for control effectiveness.
- Spearhead harmonization of control processes across multi-location environments.
- Develop visualization solutions to transform data and tailor outputs for business needs.
Required Qualifications Capabilities and Skills:
- Hold a Bachelors degree or equivalent work experience in financial services.
- Demonstrate minimum 10 years experience in banking project management compliance or audit.
- Apply previous analytical experience to drive process improvement.
- Exhibit exceptional leadership skills and ability to influence change.
- Utilize advanced MS Office Alteryx Tableau and data visualization tools.
- Communicate and collaborate effectively across internal teams and partners.
- Organize and manage multiple priorities with strong organizational skills.
Preferred Qualifications Capabilities and Skills:
- Demonstrate knowledge of internal control principles.
- Apply strong analytical and quantitative skills for process improvement.
- Synthesize data quickly and communicate analysis professionally.
- Contribute to technology audit and regulatory projects as needed.
- Adhere to robust data controls and governance practices.
- Link business insights to strategic stress analysis and frameworks.
- Socialize findings and recommendations with internal stakeholders.
Required Experience:
Exec
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