Analyze large data sets in a concise and customizable way to identify trends and anomalies.
Document processes and identify control gaps by networking with various subject matter experts to quickly understand and assess the control environment including risks, controls and information security.
Work with functional partners including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Operations, Technology and others to identify and close breaches timely.
Partner with your team to ensure controls are properly designed and operating effectively to promote a proactive risk and control culture.
Ensure timely identification of issues and escalation. Communication of status updates to stakeholders and senior management through presentations and reports.
Qualifications include:
Bachelor's degree in Business Administration or equivalent.
1-3 years’ relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance preferred.
Fluent in English, both written and verbally.
Proficiency with MS Office package (Excel, PowerPoint, etc.). Eager to learn about analytical and visualization software (Tableau, Alteryx, etc.).
Pragmatic and enthusiastic with a proactive, self-motivated positive attitude.
Strong organizational skills, ability to manage multiple and conflicting priorities and work independently while keeping multiple stakeholders appropriately updated.
Detail oriented, with the ability to manage multiple tasks, tight deadlines and complex deliverables across various lines of businesses.