Control Management is designed to ensure a strong and consistent control environment across the organization from front office to back office, irrespective of line of business or functional area. With control managers appointed for each line of business, function and region, there is a comprehensive coverage/accountability model that promotes firmwide dialogue and consistency in approach and solutions.
The Control Management Controls Room team works collaboratively with other control disciplines and oversees existing control functions as well as the development of new control functions and protocols. The team’s objective is to empower the three lines of defense with risk based information to manage their control environment. We achieve this by collecting, analyzing and monitoring firmwide risk-based intelligence to all lines of business and corporate functions.
In this role, you will work at the intersection of analytics, user experience, and product development by brainstorming and developing reports through detailed analysis of operational risk data. You will work with business subject matter experts and LOB Control Managers, as well as partner with our Technology software engineers to perform analysis and develop solutions to turn complex, technical concepts into reporting outputs that drive insights for both analytical and non-analytical audiences.
The ideal candidate will combine deep data insight and a analytics skill set with a product development lifecycle experience and understanding. Hands on experience conducting complex analysis on large data sets, involvement in story writing and product development, and a keen eye toward program, project, and analysis completion to meet deadlines are vital for success in this role.
Job Responsibilities:
- Reporting: Lead the design and development of operational risk reporting products, ensuring they are tailored to meet the diverse needs of business units across the firm. Collaborate closely with cross-functional teams to identify essential requirements and blockers, ensuring the delivery of comprehensive and actionable data that supports informed decision-making and enhances risk management strategies.
- Backlog Management: Strategically manage the product backlog and roadmap, aligning them with the team's long-term objectives and vision. Prioritize tasks and features based on impact and feasibility, ensuring continuous delivery of value to stakeholders and maintaining a clear focus on achieving the team's goals.
- Ad-hoc Analysis: Conduct ad-hoc analysis and research to support special projects or initiatives, with an emphasis on business impact. Your ability to perform complex data analysis and report valuable insights will directly influence the efficiency and success of these projects.
- Regulatory Reporting: Collaborate seamlessly with colleagues to efficiently fulfill and validate data requests from regulatory entities, ensuring accurate and timely reporting.
- Data Validation: Your comprehensive understanding of source data and meticulous validation will ensure the accuracy and reliability of subsequent reports. This will aid in maintaining the credibility of our data and influence business-critical decisions made on the basis of these reports.
- Stakeholder Engagement & Collaboration: Facilitate dynamic and collaborative discussions with internal stakeholders and subject matter experts to capture complex requirements and deliver innovative solutions. Your adept communication skills and forward-thinking approach will empower business leaders in shaping the organization's strategic direction.
- Process Improvement: Strive continuously to identify opportunities for process improvements and streamlined reporting, leading to a more agile response to business challenges.
- Data SME: Develop an in-depth understanding of risk and control program strategies and apply this knowledge to improve projects, determine solutions, and resolve issues. Act as main point of contact amongst a group of product owners.
Required Qualifications, Capabilities and Skills:
- Experience and Education: Your minimum of 2 years of experience in data analytics, coupled with a quantitative background (BA/BS in Math, Finance, Statistics, Economics, Computer Science, Engineering, or similar field), will be pivotal in providing industry-leading data solutions.
- Analytical and Reporting Skills: Proficiency in self-service analytical tools, including Alteryx, Tableau, SQL, and others, will be helpful in data validation and report extraction.
- Communication Skills: Exceptional written and verbal communication skills will enable you to effectively engage and collaborate with individuals across diverse functional groups and hierarchical levels, fostering a culture of collaboration and innovation.
- Business Acumen and Domain Knowledge: Understanding business operations and the organization’s operating model will be critical in delivering impactful analysis and reports.
- Excel Skills: Proficiency in Microsoft Excel data analysis and pivot tables, will enable you to perform intricate data analysis and automate repetitive tasks, improving overall efficiency.
Preferred Qualifications, Capabilities and Skills:
- Basic knowledge on control and risk management concepts and experience in financial services is preferred
- Utilize technologies like Alteryx, SQL, Databricks, ThoughtSpot and Tableau.
- Experience with tools and scripting languages such as Python is a plus
Applicants must be authorized to work for any employer in the U.S. We are **not able **to provide immigration sponsorship or take over sponsorship of an employment Visa at this time.