
A Control Management Specialist
Há 3 dias
A Control Management Specialist is responsible for ensuring a sustainable and disciplined control environment, identifying and escalating issues with urgency, and partnering with the business to resolve issues promptly.
">Responsibilities:- In partnership with stakeholders, conduct an end-to-end analysis of the business's risk and control environment to identify significant gaps and weaknesses.
- Evaluate controls to ensure they are properly designed, operating effectively, and essential to a proactive risk and control culture.
- Perform ongoing analysis of program-related data and develop ad-hoc reports to support business programs and strategies.
- Assist with the development of Risk & Control Self-Assessment mapping and documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units.
- Bachelor's degree or equivalent experience required.
- 3-7 years of experience in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance preferred.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred.
We provide strategic advice and products to prominent corporations, governments, wealthy individuals, and institutional investors. Our approach to serving clients drives everything we do. We strive to build trusted partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength, and diversity is directly linked to our success. We are an equal opportunity employer and value diversity and inclusion.
About the Team:Our Commercial & Investment Bank provides strategic advice, raises capital, manages risk, and extends liquidity in markets around the world.
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