Control Management- Associate

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

As a Control Manager within our Corporate and Investment Bank Line of Business, you will spend each day defining, refining, and delivering set goals for our firm.

Job Responsibilities

• Monitor a varied range of controls across different programs within the CIB Controls world, ensuring compliance with firm-wide standards and regulatory requirements.
• Perform application testing, including UAT and regression testing, to ensure systems meet expectations and requirements.
• Create and maintain MIS and Governance material, including analysis and cleansing, to support business control managers and business managers.
• Partner closely with teams across various locations to deliver high-quality data and support the implementation of the Control Framework.
• Identify and communicate control gaps, risks, and propose improvements, driving progress through effective escalation of issues and concerns.
• Develop a strong understanding of the Oversight and Governance model and maintain consistent and timely reporting and metrics.
• Support ad-hoc MIS requests to support businesses and the program manager, ensuring streamlined and efficient processes.

Required Qualifications, Capabilities, and Skills

• Strong analytical and problem-solving skills, with attention to detail and ability to work independently.
• Excellent communication skills to manage and respond to stakeholder queries across the globe.
• Proficiency in Microsoft Office applications, specifically Intermediate Excel skills (e.g., vlookup, pivots, charts) and PowerPoint skills (e.g., manage hyperlinks, customize color schemes).
• Knowledge in dashboard tools such as QlikView/QlikSense and Tableau.

Preferred Qualifications, Capabilities, and Skills

• Bachelor’s degree required, with 6 years of financial services work experience; experience in Banking, Risk & Control domain is an advantage.
• Additional expertise alterxy will be advantage
• Ability to function effectively in a dynamic environment with tight deadlines, prioritizing work to achieve them.