Metro Manila, National Capital Region, Philippines
82 days ago
Control Manager Analyst - Market Operations

The Markets Operations Control Management team develop and manage innovative, secure service solutions to meet clients’ needs globally. Developing and using the latest technology, teams work to deliver industry-leading capabilities to our clients and customers, making it easy and convenient to do business with the firm. Teams also drive growth by refining technology-driven customer and client experiences that put users first, providing an unparalleled experience.

As a Control Manager Analyst within our Markets Operations team, we'll work together to support end-to-end analysis of our business’ risk and control environment. We'll identify significant gaps and weaknesses and determine the root cause of control issues. Together, we'll handle Risks and Controls tasks for the Asia Pacific region, determining the Risk impact of regulatory developments, ensuring Operational readiness in New Business/Change Management in cooperation with our teams, and assessing process / control design effectiveness. In this role, you'll gain considerable exposure to functional partners and the business, aligning with the Asia Pacific Regional Operations Control Team, and closely partnering with the Operation teams, Compliance, Audit as well as global colleagues within Corporate & Investment Banking Operations. This role offers a unique opportunity to be part of a dynamic and evolving field, providing a broad exposure to the financial services industry.

Job responsibilities:

Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda. Representing Operations interests vis-a-vis control/regulatory initiatives. Executing and implementing Operations control priorities and strategy. Leading Operations supervisory management and execution. Managing control and risk governance implementation and reporting. Driving risk mitigation and control remediation across the business

Required qualifications, skills and capabilities:

Bachelor degree or equivalent, major in finance or accounting Minimum of 2 years experiences in financial institution  Ability to work in a fast-paced environment and manage multiple tasks effectively Proficiency in excel, including experience with pivot tables, macros, and other advanced excel functions Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda.

Preferred qualifications, skills and capabilities:

Experience working in risk and audit control area Familiar with new digital tools like UiPath, Tableau
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