Business Control Manager

2 weeks ago


New York, New York, United States Hispanic Technology Executive Council Full time

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 the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.

The candidate will join the GM Communications Review Group, supporting varied operational aspects of the Business Controls infrastructure. Candidate must be able to thrive in a fast-paced and high-pressure environment with the following responsibilities:

  • Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
  • Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
  • Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
  • Support multiple Risk and Control Programs across GM in partnership with Program Manager

Requirements:

  • Must be detail oriented (e.g. track multiple action items in detail and work across multiple projects)
  • Expert in data analytics, manipulation, aggregation, integration, and reporting
  • Excellent critical thinking/problem solving skills. Must be able to understand a process from end-to-end, be able to identify weaknesses in the process and identify/implement solutions, be able to challenge others on the facts of the process
  • Excellent verbal and written communication skills with ability to simplify complex information into messages targeted to various levels of leadership as well accurately interpret communications from Business Controls Officers, Supervisors, GCOR, Audit, etc.
  • Ability to conceptualize, develop, and deliver quality analysis and highly actionable management information
  • Excellent time management skills and ability to manage multiple competing/concurrent activities
  • Excellent project/program management skills
  • Ability to assess and determine when to raise concerns and escalate
  • Takes initiative and demonstrates focused desire to drive improvements versus relying on status quo
  • Must be able to deliver accurate results with limited direction and supervision
  • Must be self-motivated and results oriented with strong desire to succeed
  • Must be able to work with technical teams and translate technical concepts to business audiences
  • Must be able to work well in collaborative team environment, but also independently
  • Must have excellent Excel proficiency

Desired Skills:

  • Hands-on experience with Alteryx, including ability to independently build new data workflows and reporting suites
  • Ability to build models
  • Knowledge of Global Markets risk and controls
  • Technical background, or experience interfacing with technical teams
  • Fluency in (a) foreign language, in particular Arabic, Hindi and other Indian languages
  • Controls Management
  • Oral Communications
  • Strategy Planning and Development
  • Continuous Improvement
  • Drives Engagement
  • Strategic Thinking and Problem Solving
  • Data and Trend Analysis
  • Quality Assurance

Shift:

1st shift (United States of America)

Hours Per Week:

40

  • New York, New York, United States Bank of America Full time

    Job 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...


  • New York, New York, United States Barclays Full time

    Cash Equities Business Control OfficerNew York, NYAs a Barclays Cash Equities Business Control Officer, you will be working with the Chief Controls Office and the business areas to help Senior Managers in delivering their accountabilities under the Individual Accountability Regime. You will have the exciting opportunity to remediate identified risks and...


  • New York, New York, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • New York, New York, United States Barclays Full time

    Business Manager, Americas ResearchNew YorkAs a Barclays Business Manager, Americas Research, you will have the opportunity to locally support the Americas Research business by providing business solutions, operational leverage, and control. With your independent thinking and commercial decision making skills, you'll engage broadly with stakeholders at all...


  • New York, New York, United States Michael Page Full time

    About 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...


  • New York, New York, United States Aston Carter Full time

    Description:Leads cross functional, company-wide, and business unit specific process improvement initiatives. Produces expected results byincreasing efficiencies and reducing waste within the organization using Lean Six Sigma, Project Management, Business Analysis,and change management disciplines.ResponsibilitiesConducts organizational and business process...

  • Head of Business

    1 day ago


    New York, New York, United States HSBC Full time

    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 better...


  • New York, New York, United States BAE Systems Full time

    Job Description BAE Systems is seeking a REMOTE Control Account Manager in Supply Chain in support of the Combat Mission System (CMS) business area within the Platform and Services (P&S) sector.Responsibilities include: The candidate should be a SME in EV Analysis to work with the EV Finance and Scheduling Functions to develop and maintain performance...

  • Plant Controller

    3 weeks ago


    New York, New York, United States Magna International Inc. Full time

    Job Number: 64220 Group: Magna Mechatronics, Mirrors & Lighting Division: Magna Mirrors Holland Mirrors Job Type: Permanent/Regular Location: HOLLAND Work Style: About usWe see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our...

  • Plant Controller

    1 day ago


    New York, New York, United States Owens Corning Full time

    Plant 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...


  • New York, New York, United States Richemont Full time

    Role Overview As the Assistant Manager of Quality Control and Diagnosis, you will be entrused with the pivotal responsibility to meticulously observe, ensure, and report on the conditions or findings of all jewelry creations serviced, produced, or in-transit through the workshop, customer service or logistics department. Your role will focus on maintaining...


  • New York, New York, United States Equiniti Full time

    Management LevelGEquiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000 employees, it supports 37 million people in 120 countries.EQ US is a leading provider of ownership data management, analytics and advisory services to public and private companies as well as corporate issuers and mutual...


  • New York, New York, United States Michael Page Full time

    About Our Client A Wealth Management Firm known for its extensive range of financial products and services, including asset management, risk management, and advisory services. Job Description Collaborate with IT to drive and implement strategic data solutions, including defining, identifying, testing, and implementing automated solutionsAnalyze data usage...


  • New York, New York, United States Mace Full time

    Position 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...


  • New York, New York, United States Wavemaker Global LLC Full time

    Manager, Business Intelligence & Data Visualization, Wavemaker Global LLC, New York, NY. Retrieve, compile, cleanse, and transform large volumes of data to create the intelligence layer for analysis and media investments optimization. Collect data requirements from client teams to build out custom databases and implement business logic for data stitching....


  • New York, New York, United States Atechstar Full time

    JOB DESCRIPTIONYour Role and ResponsibilitiesWe are looking for a resilient empathic business development manager to contribute to the growth of Kyndryl within Mainframe area for Strategic Markets. Business development managers are responsible for finding and retaining clients are the front of the company and have dedication to create and apply an effective...


  • New York, New York, United States Parker Hannifin Corporation Parker Aerospace Group Full time

    Controls / Automation EngineerLocation: MANHATTAN, KS, United StatesJob Family : Engineering Job Type : RegularPosted : Apr 1, 2024Job ID: 47808 Job DescriptionWe're looking for a Controls / Automation Engineer to lead automation integration and expansion projects in Manhattan, KS. Using strong controls, project management and manufacturing experience,...


  • New York, New York, United States The Gersh Agency, LLC Full time

    Business Affairs Manager - NY (Theater focus)Gersh has been a force in the entertainment industry since its founding in 1949. With a commitment to excellence and hands-on representation, Gersh - a full-service agency with over 300 staff, including more than 130 agents - is the oldest agency in Hollywood. In 2023, an equity investment from Crestview Partners...

  • Controller

    1 day ago


    New York, New York, United States Vaco Full time

    About the RoleWe are seeking an experienced Controller to oversee our company's financial and accounting operations and lead our accounting team of five. You will manage our financial risk, oversee budgeting and financial forecasting, implement and ensure compliance with accounting standards and processes, and conduct detailed financial analysis to inform...


  • New York, New York, United States MMC Corporate Full time

    Marsh McLennan is seeking is seeking candidates for an Assistant Controller position to be based in our New York office. This is a hybrid position and requires a minimum of 3 days a week in our NYC office.Assistant Controller What Can You Expect? Constant Challenge – Work in a fast-paced environment in a company with strong values. Visibility – Own the...