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 advantageAbility to function effectively in a dynamic environment with tight deadlines, prioritizing work to achieve them.