CIB - Governance - Control Manager Analyst- PART TIME
Aumni
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Buenos Aires, Argentina
Posted on Jul 4, 2024
Job Description
The CIB Product Control Governance team is a Global team that sits within CIB Finance & Business Management and is responsible for implementation and governance of cross-Line of Business (LOB) regulatory & control projects. These initiatives include management of P&L and Risk Standards and Significant Transaction Standards, Booking Model Control, P&L Attribution Governance Framework and Policy, Volcker reporting and other Regulatory projects.
Job Responsibilities
- Ideating and implement Intelligent solution tools like Alteryx and Signavio for LEBM documentation and stakeholder engagement
- Assist in creation of roadmap for onboarding of new controls designed in the Quarter over Quarter Alteryx solution.
- Assist with certain aspects of the regulatory relationship agenda for CIB Markets/Non Markets Product Control
- Take part in different control projects aimed to streamline/enhance processes
- Ensure the Program’s activities align to the department’s Technology agenda, Risk and Control Self Assessments (RCSA) and Action Plans.
- Respond to related ad-hoc requests from senior management, audit, and other functions.
Required qualifications, capabilities, and skills.
- Strong verbal and written communication skills, including preparing & present materials to executive audiences.
- Strong analytical skills, with ability to articulate and summarize findings to a broad audience.
- Knowledge of financial products including derivatives.
- Knowledge of P&L, Risk, Balance sheet and accounting concepts
- Comfortable working in a matrix environment and proven ability to multitask effectively
- Has an analytical mindset and a continuous drive to improve processes
- Advanced knowledge of Microsoft Office tools (Excel, Word, Powepoint)
- Experience related to MIS: reporting systems, databases, etc
- Experience developing scripts using VBA programming language
- Exposure to intelligent solutions tools such as Alteryx, Signavio and Power BI
This job is no longer accepting applications
See open jobs at Aumni.See open jobs similar to "CIB - Governance - Control Manager Analyst- PART TIME" NEXT Frontier Capital.