Control Management- Vice President

5 - 9 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a strategic thinker with a passion for driving solutions in financial analysis, you have found the perfect team to showcase your skills and expertise. Your role involves interpreting and disseminating Firmwide CORE Standards and Procedures to Control Managers, undertaking various Risk and Control Program initiatives, and presenting outcomes to senior stakeholders. You will review and close out all Program and self-identified CORE hygiene items, becoming a subject matter expert in the CORE application and providing guidance to Control Managers. Supporting data quality analysis and reporting, assisting with control issues, and conducting qualitative assessments on high-risk compliance and control areas are also crucial aspects of your responsibilities. Regular communication with key stakeholders is essential to ensure alignment and progress. To excel in this role, you must possess strong analytical skills and experience in data analysis, along with familiarity with Risk and Control Assessment processes. Being a self-starter capable of multitasking and working independently is key, as well as having excellent organizational skills and attention to detail. Strong interpersonal and teamwork skills are necessary for effective collaboration, along with demonstrated initiative, ownership, and accountability. Proficiency in oral and written communication and presentation, as well as advanced knowledge of MS Office, particularly MS Excel, are essential for carrying out your duties efficiently. Preferred qualifications, capabilities, and skills that would further enhance your performance in this role include experience in project management within operational risk and controls, the ability to drive macro risk agenda and deliverables, and a track record of developing partnerships with global teams. By leveraging these additional strengths, you can contribute significantly to the success of the team and the organization as a whole.,

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