Job Summary:
As a Risk & Controls Associate in the Payments CORE Program team, you will support the CORE/RCSA program, focusing on data quality analysis, CORE upkeep and global collaboration with Control Managers. You will be instrumental in driving improvements and ensuring compliance with firmwide standards.
Job Responsibilities:
- Coordinate and enhance the Compliance and Operational Risk Evaluation (CORE) process across Payments Business & Operations stakeholders.
- Collaborate with Payments Control Managers to address and track remediation of risk, compliance, and control issues.
- Interpret and disseminate Firmwide CORE Standards and Procedures to Control Managers.
- Undertake various Risk and Control Program initiatives and present the outcome to senior stakeholders
- Review and close out all Program and self-identified CORE hygiene items.
- Become a subject matter expert in the CORE application and provide guidance to Control Managers.
- Support data quality analysis and reporting as needed.
- Assist with control issues, ensuring appropriate prioritization and escalation.
- Conduct qualitative assessments on high-risk compliance and control areas.
- Communicate regularly with key stakeholders.
Required Qualifications, Capabilities, and Skills:
- Strong analytical skills and experience in data analysis.
- Familiarity with Risk and Control Assessment processes.
- Self-starter with the ability to multitask and work independently.
- Excellent organizational skills and attention to detail.
- Strong interpersonal and teamwork skills.
- Demonstrated initiative, ownership, and accountability.
- Proficient in oral and written communication and presentation.
- Advanced knowledge of MS Office, particularly MS Excel.
Preferred Qualifications, Capabilities, and Skills:
- Experience in Operational Risk and Controls with working knowledge of CORE preferable.
- Ability to drive CORE related agenda and deliverables.
- Experience in developing partnerships with global teams.