Enterprise Workforce Management Controls Testing
2 months ago
Title: Enterprise Workforce Management Controls Testing
Location: Tampa or Irving
The Workforce Management team is responsible for leading the client's transformation efforts around staffing and skill adequacy and organization design. It is an exciting time to join the team as they are in the building phase of developing the set of capabilities, processes, and tools to analyze, forecast, organize, and plan for the future of the workforce.
The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family
Responsibilities:
•Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.
•Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
•Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
•Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.
•Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.
•Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).
•Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA).
•Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements.
•Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.
•Assist in supporting Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable).
•Be part of the process to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
•Help ensure that adequate governance and training are in place to support management of Risk profiles.
•Contribute to the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled (if applicable).
•Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
•Support with risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable).
•Coordinate risk and control responsibilities and ensure accountabilities are embedded within FLUs, including providing training and leading by example.
•Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
•Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.
•Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Banking, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
•6-10 years of experience.
•MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years' experience in financial services.
•Consistently demonstrates clear and concise written and verbal communication skills
•Effective organizational influencing skills required.
•Third party vendor management preferred. Demonstrated ability to lead global team efforts
•Excellent problem-solving skills Ability to see the big pictures with high attention to critical details
•Demonstrated ability to develop and implement strategy and process improvement initiatives.
Education:
•Bachelor's/University degree, Master's degree preferred.
24-03000 #LI-DM1
-
Irving, Texas, United States Open Systems Technologies Full timeAbout the RoleWe are seeking a highly skilled Risk and Control Professional to join our Workforce Management team at Open Systems Technologies. As an Enterprise Workforce Management Controls Specialist, you will play a critical role in leading our transformation efforts around staffing and skill adequacy and organization design.Key ResponsibilitiesContribute...
-
Enterprise Workforce Management Controls Specialist
16 hours ago
Irving, Texas, United States Open Systems Technologies Full timeAbout the RoleWe are seeking a highly skilled Risk and Control Professional to join our Workforce Management team at Open Systems Technologies. As an Enterprise Workforce Management Controls Specialist, you will play a critical role in leading our transformation efforts around staffing and skill adequacy and organization design.Key ResponsibilitiesContribute...
-
Irving, United States Axelon Full timeGlobal Financial Firm located in Tampa, FL & Irving, TX has an immediate contract opportunity for an experienced Enterprise Workforce Solutions Business Analyst This role is currently on a Hybrid Schedule. You will need to have reliable internet, computer and android or iPhone for remote access into the client systems during remote work. We will be...
-
Lead Control Management Officer
1 month ago
Irving, United States WELLS FARGO BANK Full timeAt Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Wells Fargo is seeking...
-
Irving, United States Rose International Full timeDate Posted: 09/03/2024Hiring Organization: Rose InternationalPosition Number: 470233Job Title: Workforce Management Solutions Business AnalystJob Location: Irving, TX, USA, 75014Work Model: HybridEmployment Type: TemporaryEstimated Duration (In months): 6Min Hourly Rate($): 40.00Max Hourly Rate($): 45.00Must Have Skills/Attributes: Business Analysis, Human...
-
Irving, United States Rose International Full timeDate Posted: 09/03/2024Hiring Organization: Rose InternationalPosition Number: 470233Job Title: Workforce Management Solutions Business AnalystJob Location: Irving, TX, USA, 75014Work Model: HybridEmployment Type: TemporaryEstimated Duration (In months): 6Min Hourly Rate($): 40.00Max Hourly Rate($): 45.00Must Have Skills/Attributes: Business Analysis, Human...
-
Workforce Management Solutions Business Analyst
2 weeks ago
Irving, United States Rose International Full timeThe Enterprise Workforce Solutions Business Analyst will be part of the groundbreaking headcount forecasting, demand and capacity planning firm-wide implementation, contributing to and overseeing business requirements, test plans, strategies and results, along with key business stakeholder partnerships and outcomes. The Business Analyst for...
-
Project Manager- Workforce Management
2 weeks ago
Irving, United States Rose International Full time•**Only qualified Project Manager- Workforce Management candidates located near the Tampa, FL or Irving, TX areas to be considered due to the position requiring an onsite presence***The Enterprise Workforce Management team is responsible for leading Client transformation efforts around staffing skill adequacy and organizational design.It...
-
Project Manager- Workforce Management
2 weeks ago
Irving, United States Rose International Full timeDate Posted: 08/30/2024Hiring Organization: Rose InternationalPosition Number: 470234Job Title: Project Manager- Workforce ManagementJob Location: Irving, TX, USA, 75016Work Model: HybridEmployment Type: TemporaryEstimated Duration (In months): 6Min Hourly Rate($): 58.00Max Hourly Rate($): 66.00Must Have Skills/Attributes: Audit, Banking/Financial, Project...
-
Automation Control Testing Strategy Manager
2 weeks ago
Irving, Texas, United States Hispanic Technology Executive Council Full timeThe Automation Control Testing Strategy Manager is a pivotal senior management role responsible for guiding a team of Automation Design Analysts dedicated to expediting the shift from traditional, sample-based control testing to comprehensive automated testing across various sectors including Services, Markets, and Banking. This team plays a crucial role in...
-
Risk Management and Control Specialist
2 weeks ago
Irving, Texas, United States 00002 Citibank, N.A. Full timePosition Overview:The Enterprise Risk and Automation Officer plays a pivotal role at Citibank, focusing on the assessment and enhancement of organizational controls through automation. This position is essential for the evaluation of enterprise-wide control mechanisms and the design, development, and deployment of automated control frameworks utilizing the...
-
Irving, Texas, United States Rose International Full timeJob DescriptionThe Enterprise Workforce Solutions Business Analyst will be part of the groundbreaking headcount forecasting, demand and capacity planning firm-wide implementation, contributing to and overseeing business requirements, test plans, strategies and results, along with key business stakeholder partnerships and outcomes.Key...
-
Risk Management and Control Advisor
2 weeks ago
Irving, Texas, United States Artius Solutions Full timeJob OverviewPosition: Risk and Control Management Specialist (Contract Role)Company: Artius SolutionsLocation: RemoteRole Summary:We are in search of a proficient Risk and Control Management Specialist to support a significant financial entity on a contractual basis. This position is ideal for an individual with extensive expertise in risk and control...
-
Automation Control Testing Analyst
1 week ago
Irving, Texas, United States 00002 Citibank, N.A. Full timePosition: Control Testing Automation Design AnalystAre you an experienced expert in automation technologies? As a Control Testing Automation Design Analyst, you will play a crucial role in the implementation of control testing automation systems. Within our Central Automation Solutions Utility, you will collaborate closely with the Control Testing Automation...
-
Risk and Control Management Specialist
4 weeks ago
Irving, United States Artius Solutions Full timeJob DescriptionJob DescriptionRisk and Control Management Specialist (Contract Role)Company: ConfidentialLocation: Remote (Preference for candidates in Irving, TX; Charlotte, NC; Mississauga, ON; or Tampa, FL)Job Type: ContractAbout the Role:We are seeking a skilled Risk and Control Management Specialist to join our team on a contract basis, supporting a...
-
Senior Control Management Officer
1 week ago
Irving, Texas, United States WELLS FARGO BANK Full timePosition Overview:At Wells Fargo, we prioritize our customers in every action we take. We are on the lookout for exceptional individuals who value diversity, equity, and inclusion in a workplace where every person feels appreciated and motivated. Join us in our mission to enhance Wells Fargo.Role Summary:We are seeking a Senior Control Management Officer...
-
Peoplesoft Enterprise Systems Manager
7 days ago
Irving, United States Boy Scouts of America Full timeCouncil website: Position OverviewSince 1910, Boy Scouts of America (BSA) has encouraged personal growth by teaching youth how to set goals and achieve them with determination. BSA promotes a culture where youth, volunteers, and employees feel a sense of belonging-where every person feels respected and valued. We welcome families of all backgrounds to help...
-
Senior Control Management Specialist
1 week ago
Irving, Texas, United States WELLS FARGO BANK Full timePosition Overview:At Wells Fargo, we are committed to placing our customers at the forefront of our operations. We are in search of individuals who value diversity, equity, and inclusion in a workplace where every employee feels appreciated and motivated. Join us in our mission to enhance Wells Fargo.Role Summary:We are looking for a Senior Control...
-
Automation Control Testing Analyst
2 weeks ago
Irving, Texas, United States 00002 Citibank, N.A. Full timePosition: Control Testing Automation Design AnalystAre you an experienced expert with a strong interest in automation technologies? As a Control Testing Automation Design Analyst, you will play a vital role in advancing the implementation of automation solutions for control testing. Within our Central Automation Solutions Utility, you will collaborate...
-
Senior Control Management Specialist
2 weeks ago
Irving, Texas, United States WELLS FARGO BANK Full timePosition Overview:At Wells Fargo, we prioritize our customers in every action we take. We are on the lookout for skilled individuals who value diversity, equity, and inclusion within a workplace that fosters a sense of belonging and motivation. Join us in our mission to enhance Wells Fargo through exceptional talent.Role Summary:We are seeking a Lead Control...
