Responsibilities :
- Monitor and report on CIB Operations Control framework through the various control applications for Key Risk Indicators, Key Performance Indicators, audit recommendations, historical incidents, procedures, Risk and Control Self Assessments and Regulatory programs related to OPC covering Global Markets Operations for North American Region.
- Assist in performing walk through and data collection exercises with CIB Operations teams as required.
- Assist in performing risk self-assessment (analysis of processes, risks and controls mapping, quantification of potential incidents), perform set up of corrective actions and formalize the control plan.
- Support control reviews, perform root cause reviews and add value through a recommendation / action plan approach of any CIB Operations control / procedure found to be failing or inadequate.
Minimum Qualifications :
- Very good written and verbal skills, with confidence and composure at all levels of the business hierarchy
- Innovative, enthusiastic and execution-oriented attitude
- Skilled multi-tasker with efficient organization skills
- Adept at managing competing deliverables
- Ethical and control oriented
- Strong team skills but comfortable working independently with clear directives
- Very good desktop skills including Excel, Word, PowerPoint and SharePoint
- A minimum of + years of experience in a similar risk and control function role
Preferred Qualifications :
- A minimum of + years of experience in Financial Services, with a Finance, Risk, Operations, Audit and or Business Management background
- University degree or equivalent required Accounting, Finance, Business or similar
- Good knowledge of Risk management, audit and control methodologies
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Monitor and report on CIB Operations Control framework through the various control applications for Key Risk Indicators, Key Performance Indicators, audit recommendations, historical incidents, procedures, Risk and Control Self Assessments and Regulatory programs related to OPC covering Global Marke...
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Monitor and report on CIB Operations Control framework through the various control applications for Key Risk Indicators, Key Performance Indicators, audit recommendations, historical incidents, procedures, Risk and Control Self Assessments and Regulatory programs related to OPC covering Global Marke...
Operations Analyst - Level 2 Non-Exempt
Monitor and report on CIB Operations Control framework through the various control applications for Key Risk Indicators, Key Performance Indicators, audit recommendations, historical incidents, procedures, Risk and Control Self Assessments and Regulatory programs related to OPC covering Global Marke...
Operations Analyst - Level 2
Job Tittle: Operations Analyst - Level 2. Monitor and report on CIB Operations Control framework through the various control applications for Key Risk Indicators, Key Performance Indicators, audit recommendations, historical incidents, procedures, Risk and Control Self Assessments and Regulatory pro...
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Analyst IT - Level 2 Exempt IT Professional
Render support for global business operational users including AMER operations. ...
Analyst IT - Level 2 Exempt IT Professional
Render support for global business operational users including AMER operations. ...
Operations Analyst - Level 2
Job Title :-Operations Analyst - Level 2. Monitor and report on Operations Control framework through the various control applications for Key Risk Indicators, Key Performance Indicators, audit recommendations, historical incidents, procedures, Risk and Control Self Assessments and Regulatory program...
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On behalf of our client, Procom is currently seeking a Senior Business Analyst, Financial Planning & Analysis to support their work on a Financial Planning & Analysis Project. Senior Business Analyst, Financial Planning & Analysis. Senior Business Analyst, Financial Pl. ...