Job Description

You are responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. Responsibilities include:

• Risk identification and assessment including ongoing monitoring of operational risk and the control environment
• Control design and evaluation
• Issue management
• Governance and reporting including managing control committees and forums
• Partnering with the business to evaluate levels of risks and control effectiveness in support of the Firm's operational risk and external reporting control frameworks (i.e. CORE, SOX and CCAP)
• Designing appropriate triggers and metrics to support risk identification, control evaluation and operational risk reporting to management
• Coordinating risk-based process reviews and pre/post audit reviews
• Defining and driving ad hoc control agenda initiatives
• Coordinating and partnering with Internal Audit and Operational Risk during audits/reviews
• Participating in monthly and quarterly control forums with business partners
• Managing control issues and overseeing associated remediation plans

Required Knowledge, Skills, and Abilities