Senior Control Management-Specialist

Job Description

In this role, you will: Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations Required Qualifications: 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Work experience in the Operational Risk Management, Quality, Audit and/ or Compliance Discipline area at a Global In-House Center and or a BPO Services Industry Ability to undertake assigned risk programs/projects Demonstrate problem solving and basic analytical skills. Along with eye for detail and comprehension skills Being able to work as individual contributor and apply rule based judgement Demonstrate strong negotiation, communication & presentation skills Knowledge in MS Office Job Expectations: Provide support in the governance and oversight of Enterprise program being rolled out within CSBB and ensure consistency in implementation across all business groups Conduct and facilitate training/ mentoring sessions with peers, new team members and other partners Identify opportunity areas where process can be improve and support the execution of the initiative. Provide consultative support to Business Control Management and other partners in the requirements of the risk program Partner, support and liaise closely with the Business Control Management and Control Program team to implement all key operational risk components/ programsAssist in ensuring new risk programs are rolled-out to all required stakeholders and also help in creating required awareness across the business process supportedSupport development and maintenance of risk program reporting to stakeholders for effective tracking and reporting of risk items and issues across the business groups Assist in process review and facilitation of identification & assessment of risk and control in collaboration with business groups.