Central Control Office Operational Risk Framework Analyst

Detalles de la oferta

As a Control Management Analyst, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner.

The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Role & Responsibilities :

- 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

- Partner with your team to ensure controls are properly designed and operating effectively to promote a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Assist in control evaluation and testing. Ensure there is an adequate level of detail in evaluation scripts, perform evaluation to determine design and operational effectiveness and properly document results
- Help to manage the full lifecycle of an operational error by capturing details, tracking progress, and closing (after obtaining appropriate evidence to substantiate closure)
- Support overall meeting administration (., Business Control Committees, Business Control Forums), including production and distribution of the materials, quality review of data within the materials, and managing the meeting invite and tracking action items to closure

Qualifications :

- Bachelor's degree or equivalent preferred
- 1-3 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)


Salario Nominal: A convenir

Fuente: Kitempleo

Requisitos

Coordinador De Alimentos Y Bebidas - Hotelería

**Sus tareas principales serán**: 1.Proponer, administrar y coordinar las actividades de alimentos y bebidas (AAyBB), definiendo directrices y procedimientos...


Htl Hoteles - Capital Federal

Publicado a month ago

Administrativa Contable Zona Monte Grande

Industria ubicada en Esteban Echeverría (9 de Abril, Monte Grande) incorpora estudiante o graduado de la carrera de Ciencias Económicas para sumarse a su equ...


Agv Recursos Humanos - Capital Federal

Publicado a month ago

Secretaria Para Consultorio Odontológico

Nos encontramos en la búsqueda de secretaria para consultorio odontológico ubicado en Caballito, para realizar reemplazo por vacaciones y licencia por matern...


Vh Ortodoncia - Capital Federal

Publicado a month ago

Administrativo/A Ssenior Con Experiencia - Zona Tribunales Caba

Somos una pyme dedicada a la venta en nuestros dos locales de la zona de tribunales. CABA. Tenemos una profunda cultura de atencion al cliente destacandonos ...


Estudio Celer - Capital Federal

Publicado a month ago

Built at: 2024-11-24T21:03:27.100Z