Overview
On Site
42/hr} - 45/hr}
Full Time
Skills
Banking
Brand
Microsoft Excel
Testing
Strategy
Sarbanes-Oxley
Auditing
SAS/SQL
Visual Basic
Financial services
Vendor management
Incident management
Inventory
Policies
Process improvement
eXist
Design
Management
Quality control
Microsoft Certified Professional
Quality assurance
Embedded systems
Training
Leadership
Regulatory Compliance
Risk management
Job Details
Grow your career as a Risk & Controls Analyst with an innovative global bank. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week.
Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you.
Contract Duration: 12+ Months
Required Skills & Experience
Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you.
Contract Duration: 12+ Months
Required Skills & Experience
- Must have a Bachelor's/University degree.
- 5+ years of experience in Risk & Controls.
- Controls testing experience.
- Strong proficiency in MS Excel.
- Strong individual contributors, who understand control requirements, and can execute testing.
- Demonstrated ability to develop and implement strategy and process improvement initiatives.
- Master's degree.
- SOX auditing or similar a????udit background.
- Experience in MS Access, SAS, SQL, and Visual Basic.
- Prefer experience in financial services.
- Third party vendor management. Demonstrated ability to lead global team efforts.
- 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.
- 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).
- 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.
- 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.
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