The Control Management group’s mission is to solidify an effective Firm wide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source.  Within Controls Management, the Controls Room (CR) functions as a utility for the firm, provides control and compliance reporting, metrics and data analytics at the Enterprise level.  

 Job Summary

As an Associate within the Control Management team, you will be responsible to design and conceptualize dashboard and scorecards.

Job Responsibilities:

Design and conceptualize executive friendly  Dashboards & ScorecardsPerform data mining using Alteryx or any other machine learning tool like Python and text analytics using R is preferred to identify Patterns and TrendsCreate interactive data visualizations & graphics to fulfill reporting requirements Gather, collect and analyze relevant data from various sourcesPrepare reports highlighting key findings and insights through effective commentary writingPublish clean, accurate and reliable data  to the Senior ManagementCreate and maintain SOP of all activities as per the Firms requirement

Required qualifications, capabilities, and skills:

Experience with the Reporting of Key Risk Indicator (KRI) or Key Performance Indicator (KPI) in the controls environment is desirableData mining Skills and ability to aggregate data from disparate sources and present meaningful business analysis/insights to senior management is requiredPrior experience in the drafting of documentation, written reports and artifacts which are presented and utilized by Senior Management is preferredAdvanced proficiency in Microsoft Excel and basic Alteryx is mandatory.Attention to detail and excellent time management skills to meet the Business Priorities are neededAbility to learn quickly, Adjust to changes and Think outside the boxGood verbal/written and inter-personal skills Positive attitude, self-motivated and confident Master’s or a graduate degree in Commerce, Banking, Statistics, or a related quantitative field

Preferred qualifications, capabilities, and skills:

Knowledge of Operational Risk and Controls Self-Assessment ProgramExperience with SQL/ querying data sets using a relational database Exposure to Tableau/Alteryx to build interactive data visualizations 

 Shift – EMEA