Prepare control metrics and materials for Business Control Committee (BCC), Business Control Meeting (BCM), Control Review meetings
Provide critical analysis reporting, executing regulatory mandates, establish new control frameworks
Assist in managing by facilitate solutions to complex problems that is not confined to one sub-line of business.
Drive automation to deliver solutions across governance and reporting landscape.
Assist with control governance and reporting strategy to identify meaningful metrics to inform on health of operation risk and control environment; escalate control deficiencies based on key reporting indicators
Contribute to the coordination and implementation of various strategic control reporting and analytics initiatives
Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control function
Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
Required qualification, skills and capabilities:
Bachelor’s degree or equivalent required
12-14 years of financial service experience in controls, analytics and reporting, operations, audit, assurance, risk management, or compliance preferred
Proficient knowledge of Control and Risk management concepts with the ability to design, create and evaluate the Operational Risk & Control environment in conjunction with business partners
Problem solving/Analytical skills – Solid critical thinking, attention to details and analytical skills,. Able to synthesize large amounts of data and formulate appropriate conclusions (i.e.- understanding root cause, identifying control breaks, developing timely and suitable solutions, analyze metrics for emerging risk
Business knowledge (ability to understand business/knowledge of regulations surrounding business)
Excellent communication (written/verbal) and presentation skills with an ability to influence business leaders in a meaningful and actionable manner, networking
Able to work autonomously to affect change, process analysis/design acumen, problem solving/analytical skills
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) while a good knowledge of Alteryx, Tableau, QlikView is a plus
Preferred Qualification
Proficient knowledge of Control and Risk management concepts with the ability to design, create and evaluate the Operational Risk & Control environment in conjunction with business partners
Problem solving/Analytical skills – Solid critical thinking, attention to details and analytical skills,. Able to synthesize large amounts of data and formulate appropriate conclusions (i.e.- understanding root cause, identifying control breaks, developing timely and suitable solutions, analyze metrics for emerging risk
Business knowledge (ability to understand business/knowledge of regulations surrounding business)