The Control Management group’s mission is to solidify an effective Firm wide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source.  Within Controls Management, the Controls Room (CR) functions as a utility for the firm, provides control and compliance reporting, metrics and data analytics at the Enterprise level.   

Job Summary

As an Associate within the Controls Management team, you will be dedicated to the TCoE (Testing Center of Excellence) reporting team to deliver standardized control-related data, ensuring swift, efficient, and precise reporting. The department's mission is to furnish insightful management information that aids decision-making, strengthens control oversight, and boosts efficiency through standardized operational risk reporting.

Job responsibilities

Preparing, analyzing and distributing firm wide Controls related reports to the senior management. Contribute in finalizing the thematic executive analysis and commentary for leadership presentationsUnderstanding the data in depth and derive meaningful insights. Analyzing and interpreting data to identify trends, patterns and opportunities and present meaningful analysis to the senior management on the control management themesComplete Adhoc projects and initiate process improvements around the Reporting process. Understand changes as they affect the reporting team and participate in Projects and UATs as requiredWork on Business Intelligence in partnership with onshore & offshore teams and Business stakeholders for design and development of Dashboards. Review all existing reports and scorecards for better visualization and interactionCreating and working with data sets required & cross data relationships. Contribute in identifying key reporting indicators through data deep dives, data mining, collaboration with Risk and Control Management organization.

Required qualifications, capabilities, and skills:

8+ of relevant experience preferably in Banking & Financial ServicesKnowledge of Operational Risk and Controls Self-Assessment Program Data mining Skills and ability to aggregate data from disparate sources and present meaningful business analysis/insights to senior management is requiredPrior experience in the drafting of documentation, written reports and artifacts which are presented and utilized by Senior Management is preferredAdvanced proficiency in Microsoft Excel is mandatory and experience with SQL/ querying data sets using a relational database is a plus.Attention to detail and excellent time management skills to meet the Business Priorities are neededAbility to learn quickly, Adjust to changes and Think outside the boxExperience in managing a small teamGood verbal/written and inter-personal skills 

Preferred qualifications, capabilities, and skills

Experience with the Reporting of Key Risk Indicator (KRI) or Key Performance Indicator (KPI) in the controls environment Exposure to Tableau/Alteryx to build interactive data visualizations