The CIB Finance Controls and 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) P&L / Risk, regulatory & control projects. 

 We are seeking an Analyst to support the cross-LOB Product Control Governance team. The role requires working very closely with the senior Product Controllers in the CIB in addition to partnering with senior leads across functions including Business Management, Risk Strategy Legal Entity Control and Legal. The scope of the role is CIB-wide. The role offers the opportunity to gain a deep understanding of the Firm’s products and booking model methodologies and controls in addition to significant interaction with senior management.  

Job Responsibilities

Work with LOB Product Control to ensure governance of legal entity booking model practices and related controls on quarterly basis. Clearly communicate Booking Model and financial information to the LOBs and senior management and able to flag and escalate potential issues.Aim to become as an SME for the legal entity booking model procedures and ensure accurate and timely reporting of quarterly LEBM results. Be actively involved in enhancing the controls, adding efficiency by automation and synergizing the book of work seamlessly. Actively participate in infrastructure & regulatory projects relating to aspects of CIB Finance Governance.Be engaged in the onboarding CIB wide strategic legal entity booking model tool.Become effective cross function backup to support the wider team.Be able to operate independently and effectively in matrix reporting structure. Establish and manage relationships with the LOB product controllers with ongoing partnership and dialogue.

Qualifications:

Bachelor's degree or equivalent preferred1-3 years’ relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance preferred.Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

 

Please upload your resume in English.