Risk Control Confirmations Senior Analyst
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Job Location:
Irving, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader take a look at the exciting employment opportunities that are currently available and apply online.
Job Summary
This role serves as asenior analyst and control ownerresponsible for endtoend trade confirmation regulatory reporting and exchange reconciliation activities across energy trading operations. The position exercises independent judgment to ensureregulatory compliance risk limit adherence data integrity and strong SOXaligned controls while partnering closely with Trading Risk Management Accounting and external counterparties. Acting as a key liaison and subject matter expert the role supports governance audit readiness and continuous improvement across the trade lifecycle.Job Description
Key Accountabilities
Partnering with the Manager of Confirmations owns the endtoend trade confirmation lifecyclefor all applicable transactions with external counterparties ensuring accuracy timeliness and adherence to contractual and regulatory standards.
Leads DoddFrank regulatory reporting activities including enduser exception filings and maintenance of all required regulatory mappings within ETRM and reporting systems.
Provides oversight of trade capture and verification resolving complex or nonstandard transactions and ensuring proper system representation and downstream reporting.
Manages CME/ICE mappings and counterparty/contract setup establishing controls and governance standards to ensure consistency accuracy and audit readiness.
Performs independent risk control activitiesincluding daily monitoring oftrader position and exposure limits ensuring adherence to approved limits and escalation of breaches in accordance with Vistra Risk Management Policy.
Monitors exchange position and accountability limits(e.g. CME/ICE) evaluates limit utilization and proactively coordinates with Trading and Risk Management to mitigate potential limit exceedances.
Owns exchange trade reconciliation processes ensuring executed trades are fully and accurately reflected between exchanges clearing brokers ETRM systems and internal risk reports.
Acts as a primary point of contactfor Trading Risk Management Contract Administration and external counterparties to resolve confirmation discrepancies regulatory inquiries and settlement issues.
Partners with Accounting on settlement and reconciliation issues performing rootcause analysis and implementing corrective actions to prevent recurrence.
Ensures compliance with SOX operational controls and internal risk management policies identifying gaps and recommending enhancements to strengthen control effectiveness.
Education Experience & Skill Requirements
Experience gained through college degree programs and/or certifications is applicable to below skills
Experience in commodity or equity trading in energy
3-5 years experience in finance economics or related experience.
Excellent computer skills particularly Microsoft suite of products (Excel Word etc.)
Experience with Allegro or a similar ETRM system
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Job Family
Risk ManagementCompany
Vistra Corporate Services CompanyLocations
Irving TexasTexasWe are a company of people committed to: Exceeding Customer Expectations Great People Teamwork Competitive Spirit and Effective Communication. If this describes you then apply today!
If you currently work for Vistra or its subsidiaries please apply via the internal career site.
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment including in selection for job opportunities without regard to race color religion sex sexual orientation gender identity pregnancy national origin age disability genetic information military service protected veteran status or any other consideration protected by federal state or local laws.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
