Control Manager
2 weeks ago
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for.
It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.What's the role?
Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the expectations of regulators, clients, and other external partners continue to evolve.
We are looking for a Controls Manager who will develop a deep understanding of our products and services, our strategy and our value drivers and be able to identify and differentiate those activities and processes most critical to our strategic goals.
The Controls Manager will be jointly accountable with business management for the development and maintenance of a strong and consistent controls environment encompassing those activities as well as represent the business across multiple firmwide risk programs, including Operational Resilience.
The First Line Control Manager role is responsible for executing risk management processes and control evaluations within the business, including but are not limited to conducting risk assessments, testing the controls, identifying and reporting risks and issues, and monitoring adherence to risk management policies and procedures.
We'll trust you to:
- Act as an advisor to business partners within and outside of HR in assessing risk and identifying appropriate controls for inscope activity
- Support the periodic evaluation of the operating effectiveness of controls, including planning, stakeholder management, and reporting results
- Develop a deep understanding of existing workflows, technologies, priorities, and practices; you will review, challenge, and validate existing policies and procedures against industry leading practices
- Be responsible for conducting robust and proactive risk assessments on the most critical activities to identify both current and emerging risks; you will collaborate with colleagues to set Key Performance and Key Risk Indicators to create standards and the ability to measure performance towards standards
- Engage with internal stakeholders to design, prioritize and build control frameworks and maintain a control inventory, process maps and other documentation, as applicable
- Effectively communicate and get buyin from all internal stakeholders related to the control vision, framework, and structure to ensure broad adoption
- Develop control testing plans, conduct control testing, report results, monitor control issue remediation as applicable and validate issue closure documentation
- Identify areas of training for the HR team and their stakeholders to support embedding a culture of active risk management
- Work with Senior Management to assess appetite for risk and provide recommendations accordingly
- Provide reporting to senior management and stakeholders on program progress
- Develop and maintain strong relationships with those across the broader risk management agenda including Risk Management, Legal and Compliance and Internal Audit
- Advance incident and issue management ensuring appropriate tracking and remediation in accordance with action plan(s), validate issue closure documentation for first line owned business identified issue
- Monitor emerging industry trends, regulatory changes, and technology advancements to proactively adjust the controls strategy
- Engage with external stakeholders to instill confidence in our control systems and policies
- Exhibit effective communication and problemsolving skills while leading risk management function toward department's strategic goals and objectives
- Liaise as the HR Department's point of contact between department and the Chief Data Office to perform data management and record retention required tasks including record inventory and retention schedule maintenance, update, and records disposal
- Coordinate and ensure timely execution or deliverables on Business Continuity Management related matters, including a riskbased business impact analysis, Business Continuity Plan ("BCP"), and Disaster Recovery testing to ensure that the essential functions within HRD are able to continue in the event of an emergency
- Oversee and coordinate with all teams within the department to adhere to the Bank's Third Party Risk Management protocols including vendor onboarding, ongoing monitoring, and offboarding, and address relevant issues accordingly
- Participate and manage departmental ad hoc projects on an as needed basis
You'll need to have:
- 8+ years of frontline risk, operational risk, internal or external audit, and/or relevant controls
-
Controls Management
4 weeks ago
New York, New York, United States HSBC Full timeJob description Our purpose – Opening up a world of opportunity – explains why we exist. Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We're bringing together the people, ideas and capital that nurture progress and growth, helping to create a...
-
Business Control Manager
4 weeks ago
New York, New York, United States Bank of America Full timeJob Description:Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting...
-
Business Control Manager
4 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeDescription:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the...
-
Business Control Manager
2 weeks ago
New York, New York, United States Barclays Full timeBusiness Control Manager New York, NY As a Barclays Business Control Manager, you will have the opportunity to drive client maintenance process control initiatives within AMER Client Integration team. You will be responsible for delivering on control initiatives to strengthen maintenance of Markets accounts globally, which will in turn reduce risk of...
-
Business Control Manager
3 days ago
New York, New York, United States Bank of America Full timeJob Description:This job is responsible for summarizing and organizing GM Communications Review Group ( CRG ) activity and findings into digestible reports for senior management. Other responsibilities will include learning the technological landscape for voice surveillance and building out the voice communications surveillance program for Global Markets.The...
-
Business Control Manager
4 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeThis job is responsible for summarizing and organizing GM Communications Review Group (CRG) activity and findings into digestible reports for senior management. Other responsibilities will include learning the technological landscape for voice surveillance and building out the voice communications surveillance program for Global Markets.The candidate will...
-
New York, New York, United States Control Risks Full timeJob DescriptionJob DescriptionWe are inviting speculative applications from across the US. This could be for both remote and onsite positions. When applying please be sure to include which of the following locations you'd be open to working in: New York City, Seattle, WA, San Francisco, CA, or Austin, TX. Control Risks has been providing outsourced embedded...
-
Business Continuity Specialist
2 weeks ago
New York, New York, United States Control Risks Full timeControl Risks is looking for a Business Continuity Specialist to support one of our premier clients. This position will help implement a world-class business continuity program. Specifically, this role will develop, facilitate, and debrief disaster exercises as well as conduct business impact analysis and creating relevant documentation. It will also support...
-
Inventory Control Manager
4 weeks ago
New York, New York, United States Michael Page Full timeAbout Our Client My client is a leading luxury ready to wear fashion brand, with stores across the globe. Job DescriptionDevelop and implement inventory control policies and procedures to ensure accuracy and efficiency.Monitor inventory levels and collaborate with procurement and production teams to maintain optimal stock levels.Conduct regular audits of...
-
Controller
2 weeks ago
New York, New York, United States MAP SSG Inc Full timeReporting to the Chief Financial Officer, the Controller is responsible for the firm's global financial operations, including accounting, compliance and treasury, across 16 international offices. The role requires a seasoned financial leader with extensive experience in global financial operations management, accounting, treasury and financial strategy...
-
Controller
2 weeks ago
New York, New York, United States Cleary Gottlieb Steen & Hamilton LLP Full timeOverview: Reporting to the Chief Financial Officer, the Controller is responsible for the firms global financial operations, including accounting, compliance and treasury, across 16 international offices. The role requires a seasoned financial leader with extensive experience in global financial operations management, accounting, treasury and financial...
-
controller
4 weeks ago
New York, New York, United States Executive Profiles Inc. Full timePOSITION SUMMARY:The Controller will be responsible for managing all finance, accounting, and reporting activities. The position will lead all day-to-day finance operations ensuring company accounting procedures conform to generally accepted accounting principles.ESSENTIAL JOB FUNCTIONS:Oversee the activities of the accounting department for the accurate and...
-
New York, New York, United States HSBC Full timeJob description#LI-DL2 #HSBCUSA MSS Control Testing Manager role act as an independent First Line of Defence (1LoD) function within the DBS CCO function with a focus on MSS. This role is responsible for leading risk-based testing of control processes within MSS, to provide comfort that the business is operating in line with relevant laws, regulations,...
-
control engineer
3 days ago
New York, New York, United States gpac Full time: Responsible for oversight of electrical scope of large-scale system improvements, electrical R&D, and new installations. Role will own electrical portion of project scope definition, budget creation, and scheduling. Coordinate with team and subcontract suppliers/vendors to execute projects on time and on budget. Valid Driver's License required; company...
-
New York, New York, United States American Express Full timeYou Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...
-
Document Controller
4 weeks ago
New York, New York, United States Mace Full timePosition Status: This opportunity is for a secured role that is due to commence in March subject to approval. If you would like to be considered as we progress with this position, please click to apply.At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our...
-
Plant Controller
4 weeks ago
New York, New York, United States Owens Corning Full timePlant ControllerLocation(s):Newark, OH, US, Function: Finance and AccountingAudience: Experienced ProfessionalWork Arrangement: On SiteRequisition ID: 62745PURPOSE OF THE JOBThe Plant Controller provides financial leadership to the Newark Plant. This position will be accountable for driving results to the segment manufacturing financial leader and...
-
Controller
2 weeks ago
New York, New York, United States Ralph Clark Associates Full timeJob DescriptionJob DescriptionWe are looking for an Accountant Controller to join our team You will be responsible for preparing and analyzing financial records for our company. Position is located in Manhattan NYThis position is on site Monday – FridayMust have Apparel/Retail or Distribution experienceMust have 10+ years' experienceSalary 100K-120KMust...
-
Fund Controller
2 weeks ago
New York, New York, United States Sanne group Full timeFund ControllerDepartment: Private Equity Employment Type: Full Time Location: New York Description We are recruiting for an experienced Fund Controller for a private equity fund managed by a well-known large financial institution with billions of assets under management. The fund controller will be responsible for the day-to-day controller functions. They...
-
Plant Controller
2 weeks ago
New York, New York, United States Owens Corning Full timePURPOSE OF THE JOB The Plant Controller provides financial leadership to the Newark Plant. This position will be accountable for driving results to the segment manufacturing financial leader and maintaining a control environment that complies with the Company's internal control policies and Sarbanes Oxley. The Plant Controller is expected to be a dynamic...
