Control Manager - Vice President

Join our team as a Vice President in Business Control Management, where you'll play a pivotal role in maintaining a sustainable and disciplined end-to-end control environment for the line of business. Collaborate with key functional stakeholders to manage operational risks, ensure governance, and drive strategic initiatives in a dynamic environment.

Are you a proactive thinker with a passion for fostering a strong risk and control culture? As a Vice President in Business Control Management, you'll identify and elevate issues, collaborate with the Business for timely remediation, and assist in risk analysis and control issue detection. Be a trusted advisor and make a significant impact on our risk management strategies.

As a Vice President in Business Control Management, you will evaluate and analyze the business’ risk and control environment, ensuring controls are properly designed and operating effectively. Collaborate with Business Heads and across the three Lines of Defense to reduce operational risk and enhance risk management strategies.

• Evaluate and perform end-to-end analysis of the business’ risk and control environment to identify gaps and weaknesses.
• Ensure controls are properly designed and essential to a proactive risk and control culture.
• Act as a trusted advisor to Business Heads as a Controls and Operational Risk Subject Matter Expert.
• Monitor and assess operational risk, evaluate new business proposals, and ensure compliance with regulatory requirements.
• Collaborate across the three Lines of Defense to reduce operational risk and enhance risk management strategies.

• Bachelor’s degree or equivalent experience.
• 7 years of professional experience in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance.
• Strong knowledge of control and risk management concepts and proficiency in Microsoft Office Suite.
• Demonstrated credibility in managing a business or business function with strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills with the ability to influence senior stakeholders.
• Ability to work collaboratively across teams and adapt to a fast-paced environment.

• Basic understanding of Rates Trading products and/or Fixed Income markets.
• Experience with control-related activities in a financial setting.
• Strong leadership and project management skills with a passion for continuous improvement and innovation in risk management.