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Business Controls, Assistant Vice President
The Assistant Vice President Business Controls supports the Risk Control Self-Assessment (RCSA) process in Global Delivery and Investment Services to identify and mitigate risks. The focus is on monitoring key risks, improving reporting and governance and collaborating with various stakeholders.
Job description
About the job
We are looking for a candidate with risk management experience to act as a Risk Controls Self-Assessment (RCSA) SME and support the RCSA lifecycle in the Global Delivery and Investment Services CCO organizations. Ideally we are looking for a candidate with experience in Business Operations who is able to effectively challenge the business and can engage with senior management stakeholders. Additional knowledge of business operations is an advantage.Tasks
- Supporting the execution of key RCSAs in the Global Delivery and Investment Services CCO organizations
- Assist in the development of training, communication and awareness programs to promote effective RCSA implementation and create a strong risk management culture
- Confidential handling of issues, early escalation and constructive challenge of RCSA outcomes
- Collaborate with various risk and business partners to promote consistency and efficiency in the RCSA program
- Collaborate with other business risk disciplines to ensure that RCSA is managed in line with the other BRC disciplines
- Build and maintain positive relationships with key functions and business units in which the risk or defense business units operate
- Creating trust by demonstrating credibility and expertise
- Data collection and reporting for regular status reviews, monthly RCSA results reports and weekly status reports
- Continuously develop deep knowledge of our products, processes, financial markets, technology, regulatory obligations and operating model changes; understand the impact on business systems and responsibilities
- Initiative to participate in targeted projects to assess risks and control deficiencies as required
- Lead staff across functions in the execution of RCSA and RCSA-related initiatives
Requirements
- Knowledge of the RCSA requirements
- Experience with Global Delivery/Investment Services CCO business operations
- Experience with the 5Ts risk management framework
- Critical thinking with the ability to solve complex problems
- Experience with Archer application
- Strong attention to detail and ensuring plans are deliverable and sustainable
- Excellent communication skills, verbal and written
- Organization in a fast-paced working environment
- Strong time management skills; deadline and detail oriented
- Advanced MS Excel, Word and PowerPoint skills
We offer
- Medical care and wellness programs
- Financial wellness programs
Job details
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