Controllers Risk Governance, Salt Lake City, Senior Analyst

CONTROLLERS

Controllers ensure that the firm meets all the financial control and reporting obligations of a global regulated and public financial institution. Our professionals measure the profitability of and risks associated with every aspect of the firms business. Controllers also ensure that the firms activities are conducted in compliance with the regulations governing transactions in the financial markets.

OUR IMPACT

Were a team of specialists charged with managing the firms liquidity capital and risk and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firms counterparties monitoring market risks associated with trading activities or offering analytical and regulatory compliance support our work contributes directly to the firms success. The business is ideal for collaborative individuals who have strong ethics and attention to detail.

BUSINESS UNIT

Controllers Risk Governance Office (CRGO) is responsible for the dynamic identification measurement and mitigation of firmwide financial reporting risks in support of regulatory mandates and corporate governance. CRGO also manages operational technology and other risks incumbent on the Controllers division.

KEY RESPONSIBILTIES

• Engage in initiatives related to the firms risk management program
• Partner with other firm risk and control disciplines (e.g. Internal Audit Operational Risk) to support the firms overall control objectives
• Drive ongoing governance initiatives to meet policy and audit standards for the Controllers division of the firm globally
• Monitor the divisions risk posture providing management with transparency utilizing management reporting/dashboards
• Liaise with business managers within the division to develop risk remediation plans and advise on control options

PREFERRED QUALIFICATIONS

• Candidate typically possesses 2-3 years of experience in a control oriented or related risk governance role
• Candidate must have prior internal/external audit risk and controls and/or Sarbanes-Oxley compliance related experience
• Capital markets/banking experience related to internal controls over financial reporting is preferred
• Knowledge/experience in Enterprise Risk Management/Operational Risk is preferred
• Highly motivated and possesses strong analytical and intellectual abilities
• Strong verbal and written communication skills
• Proactive with the ability to respond creatively in a fast-paced and continually changing environment