As a Controls Management- Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for the governance of the control environment including execution on both enterprise-wide framework and regional specific operational risk policy/procedure and programs, management of the end-to-end process for risk & control identification/assessment at a regional level with any necessary control deficiencies evaluation and remediation required in line with the Operational risk management framework and Compliance and Operational Risk Evaluation(CORE) policy and system.The Qualitative Risk Appetite (QORA) statement is prepared for each of the 16 L2 risk stripes defined in the Firmwide operational risk taxonomy. The Statements are performed by the 1st LOD and challenged by the 2nd LOD. The results of the QORA assessment are reported to the appropriate Governance committees quarterly. The assessment uses the Global Qualitative Risk Appetite (QRA) for each risk and then assesses for applicability as well as leveraging the Legal Entity CORE Assessment. The legal entity CORE assessments form the starting point for all legal entity assessments and involves reviewing the risks and controls for each legal entity and their ratings with an APAC legal entity.
• Bachelor’s degree or equivalent experience required
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
• Previous experience in CORE / Controls would be beneficial
• Highly motivated, energetic self-starter who takes ownership and able to make constructive observations and recommendations
• Good organizational skills - manages & prioritizes multiple tasks and high focus on quality
• Investigative mind-set, able to see issues at both a high-level and in detail, and understand applicability across the business
• Strong analytical, problem solving & process re-engineering skill.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
• Exceptional verbal and written communication skill. Confident with communicating with and influencing stakeholders
• Good judgment, maturity, and poise to identify risks and escalate where required
• Strong leader and team player with excellent influencing skill who is able to partner closely with peers for data analysis and assessments across APAC
Preferred qualifications, capabilities, and skills:
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