Newark, DE, USA
1 day ago
Risk Management - Control Manager Analyst

Intro Marketing Language

Be a part of a diverse and talented team committed to driving a robust and comprehensive control environment. Stay up to date on the latest Risk and Compliance related news and trends across the financial services industry and have the thought space to anticipate potential impact(s) on the Firm. Be encouraged to think creatively, challenge the status quo, and deliver enhancements across a multitude of strategic objectives.

 

Job Summary

As an Analyst, you will be helping control management organization implement strategic initiatives that span across Corporate Investment Bank (CIB) Risk, Chief-Investment-OAs an Analyst within the Control Management Organization, you will be instrumental in implementing strategic initiatives that span across Corporate Investment Bank (CIB) Risk, Chief-Investment-Office, Treasury & Corporation (CTC) Risk and Corporate Risk. You will have the opportunity to collaborate with stakeholders from various teams and gain exposure to senior management. This role provides a unique opportunity to familiarize yourself with the Risk organization, touching upon multiple facets of operational risk management.

Job Responsibilities

Collaborate with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses, determine root cause of control breaks, and review actions taken to remediate issues Assist with development of Control and Operational Risk Evaluation (CORE) through participation in end-to-end process walkthroughs and deep dives with assigned business units Verify controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies. Coordinate senior management control meetings and prepare related materials.

 

Required qualifications, capabilities, and skills

Bachelor’s degree  2 years of experience in Risk Management, Control Management, Data Governance, Project/Business Management, Operations, or a related field  Control Mindset - knowledge of processes to develop and maintain a strong control environment, including the ability to analyse problems and find solutions  Communication/presentation - excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner  Networking – strong interpersonal skills; strong collaboration and relationship building skills  Work autonomously to affect change - flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment  Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions 

 

Preferred qualifications, capabilities, and skills

Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) Previous experience in Risk Management, Compliance, Surveillance, Internal/External Audit or other control function desired.  Basic knowledge of businesses/products offered by major financial institutions and risk disciplines 
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