Control Management Specialist
2 weeks ago
Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name, but also truly cares about satisfying customers' financial needs and helping people succeed financially, apply today.
Contract Duration: 4 Months
Required Skills & Experience 5+ years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, or education. Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork. Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment. Experience in Microsoft office suite. Analytical, critical thinking and problem-solving skills, coupled with an ability to translate ambiguous ideas/issues into well-defined plans/solutions with a track-record for delivering results. Knowledge of the operational risk framework and disciplines primarily in the banking industry and its related operations. General knowledge of industry standards and best practices around risk management and control identification and evaluation processes. 4+ years of Risk Management or financial services industry experience, or equivalent demonstrated through one or a combination of the following: work or consulting experience, training, military experience, education.
What You Will Be Doing Lead pre-workshop and readiness activities and ensures all required Artifacts are completed. Assist as backup for other facilitation support roles in scribing, dispositioning action items, issues and decision log, drafting control sharing agreements, control design rationales and completing compliance requirement attribute applicability. Coordinate with other facilitation support roles in ensuring completion of data entry into Workshop tool (SNOW), clearing discrepancies in SNOW. Review expected Risks and Controls, participates in risk assessment discussions, control evaluations, and process assessment sessions. Assist as backup for Facilitation support lead with pre-planning activities, manage timelines, manage team logistics, manage artifacts completion, capture lessons learned and send out communications. Coordinate with the RCSA team and business control management and line of business resources during workshop execution and addressing Review & Challenge Board feedback. Consult on or participate in moderately complex initiatives and deliverables within Control Management and contribute to large-scale planning related to Control Management deliverables. Review and analyze moderately complex Control Management challenges that require an in-depth evaluation of variable factors. Contribute to the resolution of moderately complex issues and consult with others to meet Control Management deliverables while leveraging solid understanding of the function, policies, procedures, and compliance requirements. Collaborate with client personnel in Control Management.
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