As a Control Management – Compliance and Operational Risk Metrics program - Associate, you will spend each day working closely with key stakeholders to drive compliance and operational risk and controls initiatives across Risk Management and Compliance (RM&C)
Job Responsibilities:
- Oversee and implement essential tasks related to the Metrics Program for RMC including:
- New metrics addition, establishing adherence to metrics SLAs, identification and working with RM&C CMs to resolve data quality exceptions, other relevant maintenance activities
- Understand & analyze Compliance and Operational Risk Metrics Framework requirements to align with program requirements, confirm appropriateness of metrics.
- Work with Risk Management and Compliance (RM&C) Control Management (CM) colleagues to develop an understanding of the Risks & Controls and Metric Program
- Build knowledge of Risk Management & Compliance and Risk & Control practices
- Deliver accurate status reports and appropriate reporting for monthly reviews and other reporting.
- Identifying meaningful metrics to inform on the health of the Compliance and Operational risk and control environment. Report/summarize various initiatives for management
- Design and implement automation solutions for Risk Management and Compliance (RM&C) Control Management activities
Required qualifications, capabilities, and skills:
- 5+ years of relevant post qualification work experience in metrics, data governance, data integration and dashboard/reporting development experience and tools
- 4+ years of demonstrated experience with BI tools such as Alteryx, Tableau, Microsoft Office (Excel, SharePoint and PowerPoint), handling data, working understanding of databases, SDLC and quality assurance/control concepts and metrics.
- Strong communication, project management and collaboration skills.
- Creative problem-solving skills – ability to approach an issue / initiative with an innovative yet pragmatic, commercially reasonable approach to achieve desired outcomes
- Careful attention to detail, with keen ability to quality check own work and the work of others
- Self-starter, able to take the initiative and operate in the group with minimum supervision on a daily basis
- Able to work effectively in a rapidly changing environment to meet deadlines and deliver high-quality results.
Preferred qualifications, capabilities, and skills:
- Advanced automation skills in Python, PEGA is a big plus
- Relevant experience in Risk Management & Compliance processes and Compliance and Operational Risk Framework is a plus