Are you experienced within control management and are a strong performer looking for change? Then you found the right positon for you!

As a Client Tax Operations Vice President within the Control Management team, you will primarily oversee the continuous end-to-end execution of Control and Operational Risk Evaluation (CORE). Your responsibilities will also include maintaining the operational risk and control inventory on the firmwide CORE platform. Collaborating closely with various Operational roles and peers across Client Tax Operations (CTO), you will engage with legal, compliance, risk, audit, and technology control functions.

Job responsibilities

Identify control opportunities that will ensure a strong and stable operational environment with robust controls, checks and balances. Drive risk and control identification, risk assessment and ranking. Perform walkthroughs with stakeholders and complete control design and performance evaluations to validate the effectiveness of key operational controls and proactively identify control gaps or breaks (design, validation, findings and conclusions).  Perform ongoing analysis of control metrics and related data for development/ identification of KPI/KRIs and related triggers for continuous monitoring of control effectiveness. Perform data analysis for identification and creation of automated solutions to manual related processes and reporting. Plan, manage and execute Control Management/ CORE related projects.  Develop and maintain a solid knowledge of  policies, procedures, and operating model as well as systems/platforms used to carry out these activities Participate in end-to-end process walkthrough and deep dives with assigned business units. Assist in providing support of Issue and Action Plan Management. Assist in providing support to examination teams for Audits, Regulatory Examinations, GFCC Reviews, etc. Synthesize large amounts of information/ data efficiently and effectively into clear and concise messages for key stakeholders including senior management. Work to tight deadlines, and deliver an accurate product in a very demanding schedule

Required qualifications, capabilities, and skills

Financial service experience in controls, audit, quality assurance, risk management, or compliance  Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners Experience in assessing end-to-end processes to identify operational risk and determine the adequacy of controls Strong interpersonal and verbal/written communication skills with the ability to present complex topics to senior management in a persuasive manner Must be highly disciplined, a self-starter, and able to execute in a fast-paced, results-driven environment Flexible, adaptable to shifting priorities; manage competing priorities to achieve the most effective result Strong analytical and problem- solving skills including experience with driving a change agenda Proficiency with MS Office (Outlook/Word/Excel/PowerPoint, Visio); advanced user knowledge of Excel and PowerPoint Knowledge of data analytics automation tools such as Alteryx and Tableau

Preferred qualifications, capabilities, and skills

Experience/ strong knowledge of TAX processes