Portfolio Management Professional
2 weeks ago
Job Description
The role of a Control Manager is to oversee the day-to-day operations of control for multiple practice areas.
This includes ensuring control best practices are adhered to, corporate policies are supported, and regulatory requirements are met by the practice area, business line, product, and/or region you support.
As a key member of the team, you will be responsible for directing team members with specific tasks to successfully implement the systematic control framework as outlined by the Chief Controls Officer.
This involves ensuring transparency to senior management for awareness, providing oversight, reporting, and monitoring for controls outlined for each practice/product service execution, and driving testing toward automated means where possible.
Key Responsibilities:
- Manage the day-to-day focus of the control team using a variety of risk identification, assessment, and control tools to spot control weaknesses/gaps and make continual process and control improvements in a documented, disciplined fashion.
- Lead the execution of a Global Risk & Control Self-Assessment (RCSA) for the practice area(s) you support.
- Highlight the risks with the highest likelihood of exposure for NT, (financial, reputational, and/or regulatory) and ensure transparency to Sr. mgmt.
- Direct control testing for the identified risks with the highest likelihood of realization and the greatest loss potential to the organization.
- Drive testing toward automated means where possible.
- Ensure risk acceptance is clearly documented and communicated to control leadership.
- Provide appropriate documentation and establish metrics for monitoring adherence to the recommended controls surrounding the agreed risks.
- Support key Control programs such as the Audit Remediation, ASL, ATP Standards etc.
- Including the definition of the methodology, the execution of the programs, and to ensure the implementation and tracking of agreed actions.
Requirements
We are looking for an experienced professional who possesses strong operational risk management skills, excellent leadership abilities, and a proven track record of managing teams across multiple jurisdictions.
Desirable Qualifications:
- Applies knowledge of key business drivers and the factors that maximize department performance
- Persuades managers and leaders to take action and/or negotiates with external partners/vendors/clients
- Extensive experience in Operational Risk Management or Control
- Experience managing teams across multiple jurisdictions
Benefits
We offer a dynamic and supportive work environment that promotes collaboration, innovation, and growth.
Our benefits package includes a competitive salary, comprehensive health insurance, retirement plan, and opportunities for professional development and advancement.
Join Our Team
At our organization, we value diversity, equity, and inclusion. We strive to create an environment where everyone feels valued, respected, and empowered to succeed.
We welcome applications from talented individuals who share our commitment to excellence and customer satisfaction.
Apply today and discover how your skills and experience can contribute to our success
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