Control Manager Analyst - Market Operations
Aumni
Job Description
The Markets Operations Control Management team develop and manage innovative, secure service solutions to meet clients’ needs globally. Developing and using the latest technology, teams work to deliver industry-leading capabilities to our clients and customers, making it easy and convenient to do business with the firm. Teams also drive growth by refining technology-driven customer and client experiences that put users first, providing an unparalleled experience.
As a Control Manager Analyst within Markets Operations, you'll support end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control issues. You are responsible for Risks and Controls tasks for the Asia Pacific region, including determining the Risk impact of regulatory developments, Operational readiness in New Business/Change Management in cooperation with affected teams, and process / control design effectiveness. You will be provided considerable exposure to functional partners and the business. It will be aligned to Asia Pacific Regional Operations Control Team, closely partnering with the Operation teams, Compliance, Audit as well as global colleagues within Corporate & Investment Banking Operations.
Job responsibilities:
- Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda.
- Representing Operations interests vis-a-vis control/regulatory initiatives.
- Executing and implementing Operations control priorities and strategy.
- Leading Operations supervisory management and execution.
- Managing control and risk governance implementation and reporting.
- Driving risk mitigation and control remediation across the business
Required qualifications, skills and capabilities:
- Bachelor degree or equivalent, major in finance or accounting
- Minimum of 2 years experiences in financial institution
- Ability to work in a fast-paced environment and manage multiple tasks effectively
- Proficiency in excel, including experience with pivot tables, macros, and other advanced excel functions
- Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda.
Preferred qualifications, skills and capabilities:
- Experience working in risk and audit control area
- Familiar with new digital tools like UiPath, Tableau