Job Summary:
As a Business Support Controls VP within our team, you will be responsible for maintaining the control framework and identifying methods to mitigate risks through strategic planning and problem-solving. Your role will encompass research activities, including risk assessment and evaluation. You will be expected to take decisive actions to ensure audit readiness at all times. Furthermore, you will play a crucial role in promoting action plans in a manner that is comprehensible and actionable for our stakeholders.
Job Responsibilities:
- Designing and implementing an overall risk management process for Credit, which includes an analysis of the legal, regulatory, compliance and financial impact when risks occur
- Performing a risk assessment and evaluation
- Overseeing access management and business continuity plans
- Ensuring audit-readiness by conducting control test reviews
- Liaising with internal and external auditors during reviews
- Building risk awareness amongst staff by providing support and training
- Conducting meetings and presentations to share ideas and findings
- Performing requirements analysis
- Documenting and communicating the results of your efforts
- Effectively communicating your insights and plans to cross-functional team members and management
- Manage transformation projects resulting to stronger control and gathering critical information from meetings with various stakeholders and producing useful reports
Required qualifications, capabilities, and skills:
- At least 12 years of experience in audit, business risk or compliance management roles
- Competency in process improvement techniques and business process modelling tools.
- Exceptional collaboration, and communication skills.
- Advanced analytical, conceptual thinking and problem-solving skills.
- Expertise in Microsoft Office programs.
- Bachelor’s degree from an accredited institution.
Preferred qualifications, capabilities and skills:
- Familiarity with wealth management and investment banking is preferred
- Six Sigma will be an advantage