As a Control Manager within CIB Finance, you will lead efforts to prevent, detect, and monitor risks across our organization, focusing on areas such as Capital Stress Testing, Digital & Product Services (DPS) Finance, Estimations & Tooling governance, and Investor Day governance. You will engage with cross-disciplinary teams to build creative solutions and advance the control agenda, contributing to a high-performing team.
Job Responsibilities:
- Create a proactive risk and control culture using proven evaluation strategies for CIB Finance.
- Identify, escalate, and record operational errors, performing risk analysis.
- Prepare and present materials to senior stakeholders at monthly control forums.
- Assess and track remediation errors and issues.
- Review issues and incidents with stakeholders to determine root causes and remedial actions.
- Analyze program-related data to support business programs and strategies.
- Provide leadership for the Risk & Control execution.
- Engage with control colleagues across various functions and regulators.
- Conduct qualitative assessments on high-risk control areas.
- Collaborate with global teams on regulatory requests and internal program controls.
- Liaise with External Auditors to manage audit items and ensure successful audit completion.
Required Qualifications, Skills, and Capabilities:
- Advanced experience in Finance, Audit, internal control, or Operational Risk.
- 7 years of experience in controls, audit, quality assurance, risk management, or compliance.
- Strong analytical skills and structured problem-solving approach.
- Strong influencing skills and ability to engage with senior stakeholders.
- Familiarity with regulatory requirements and compliance.
- Excellent multitasking and prioritization abilities.
- Demonstrated personal initiative, ownership, and accountability.
- Excellent presentation, oral, and written communication skills.
- Ability to work independently and seek guidance when needed.
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word).
Preferred Qualifications, Skills, and Capabilities:
- CPA/CFA preferred.
- Experience with risk management frameworks.
- Knowledge of financial statement audits.
- Ability to lead strategic initiatives.
- Project management skills.