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Vice President Compliance and Risk
2 weeks ago
We are seeking a highly skilled professional to assume a pivotal role in navigating complex risk landscapes and fortifying technology governance.
This position will be instrumental in enhancing our compliance and operational risk management by executing comprehensive testing processes, identifying control coverage gaps, and driving remediation of control issues.
The ideal candidate will possess expertise in test execution, analytical thinking, problem-solving skills, and the ability to collaborate with cross-functional teams.
Key responsibilities include:
- Designing and implementing precise and accountable tests to ensure alignment with the firm's highest risks.
- Utilizing advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
- Applying problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
- Collaborating with cross-functional teams to align testing efforts and maintain open communication with stakeholders.
- Continuously improving control evaluation methods and interpreting control ratings and metrics to enhance the firm's compliance and operational risk management.
Required qualifications, capabilities, and skills include:
- 3+ years of experience in executing and managing testing processes within a professional or specialized field.
- Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
- Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
- Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
- Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.
About Us
We are a global leader in financial services, providing strategic advice and products to prominent corporations, governments, and institutional investors. Our commitment to excellence drives everything we do. We strive to build trusted partnerships to help clients achieve their business objectives.
We recognize that our people are our strength and value diversity and inclusion at our company. We do not discriminate on any protected attribute.
About the Team
Our corporate teams cover a diverse range of areas from finance and risk to human resources and marketing. Our teams are essential to ensuring success for our businesses, clients, customers, and employees.
