Control Management- Associate

You are a strategic thinker passionate about driving solutions in Control Management.You have found the right team.

As a Control Management Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You are required supporting and coordinating with Markets Front office Controls managers within the Corporate and Investment Bank (CIB). You will be responsible to review the data quality of operational risk events to ensure accuracy, completeness and timeliness in line with Firmwide Operational Risk Event Standards.

Job Responsibilities:

• Manage the full lifecycle of operational risk events from capture to approval, ensuring alignment with firmwide standards.
• Coordinate with Control Managers to ensure the accurate and timely recording of operational risk events in the firmwide database.
• Ensure each attribute is substantiated in accordance with approved source documentation requirements.
• Identify opportunities to continuously improve existing processes by leveraging data quality techniques and automation tools.
• Conduct periodic training sessions to enhance the quality of first submissions by Control Managers.
• Build self-serve reporting and visualizations to provide stakeholders with visibility into metrics related to accuracy and timeliness.
• Support governance-related activities pertaining to the operational risk events lifecycle.

Required qualifications, capabilities, and skills

The candidate must have relevant experience in banking and financial services with an extensive knowledge of Markets products

• Bachelor's degree or equivalent experience within financial services specially in controls, audit, quality assurance, risk management, or compliance.
• Excellent written and verbal communication skills, with the ability to influence senior management and tailor messages for executive audiences.
• Expert-level data quality skills, with experience working in quality assurance teams
• Proven experience in stakeholder management and problem -solving skills
• Skilled at analyzing opportunities, recommending solutions, and communicating effectively & confidently (both verbal and written)
• Strong organizational and task management skills, capable of balancing multiple initiatives under tight deadlines in a dynamic environment
• Disciplined approach to managing and improving processes and controls.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) with the ability to develop compelling and meaningful executive presentations that will drive opportunities / recommendation for improvement.