Join our EMEA Legal Entity Risk Assessment Operations team and make a real impact contributing to risk assessments across 48 legal entities.
Step into a pivotal role where your quantitative and qualitative analytical skills and expertise in operational and compliance risk help us proactively identify impactful risks and ensure that we present key risk messages with the most meaningful information to Legal Entity Boards.
Make a meaningful impact by fostering a culture of continuous improvement.
Elevate your career by collaborating with talented professionals and senior stakeholders across all Lines of Business and Corporate Functions in the firm.
As a Control Manager in the Legal Entity Risk Assessment Operations Team, you will collate, analyze, and present your observations from quantitative and qualitative data sources in order to inform the legal entity risk assessment ratings.
You have the opportunity to innovate, influence change, and support a culture of continuous improvement.
Together, we create quality risk assessments that provide the legal entity Boards with a view of the top inherent risks, overall control effectiveness, elevated residual risks, and emerging risks in the legal entity.
Job responsibilities
Collate quantitative and qualitative data sources
Execute the data analysis and identification of trends since the prior assessment
Coordinate the aggregated legal entity assessment ratings in conjunction with Location Control Manager and Business Control Managers
Coordinate the communications and ongoing tracking/reporting of progress against the risk assessment key milestones
Compose the draft assessment using extracts from all of the required data sources, and collate qualitative commentary into the assessment from subject matter experts
Coordinate and dispose the Compliance and Operational Risk challenges with relevant control managers
Required qualifications, capabilities, and skills
Advanced proficiency in data analysis
Demonstrated project management expertise
Good organizational skills – manages and prioritizes multiple tasks and has a high focus on quality
Strong internal stakeholder management and communication skills
Confident with communicating with and influencing stakeholders where appropriate
Good judgment, maturity, and poise to identify risks and elevate where required
Preferred qualifications, capabilities, and skills
Excel, PowerPoint, and Alteryx skills preferable
Previous experience in Compliance and Operational Risk Evaluation (CORE) / Controls / Operational Risk Management would be beneficial.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
We are an equal opportunity employer and place a high value on diversity and inclusion at our company.
We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.
We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.
Visit our FAQs for more information about requesting an accommodation.
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