Controllers Risk Governance, Salt Lake , Senior Analyst

Position: Controllers Risk Governance, Salt Lake City, Senior Analyst
CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets.

OUR IMPACTWe're a team of specialists charged with managing the firm's liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm's counter parties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. The business is ideal for collaborative individuals who have strong ethics and attention to detail.

BUSINESS UNIT Controllers Risk Governance Office (CRGO) is responsible for the dynamic identification, measurement and mitigation of firmwide financial reporting risks in support of regulatory mandates and corporate governance. CRGO also manages operational, technology, and other risks incumbent on the Controllers division.

KEY RESPONSIBILTIESEngage in initiatives related to the firm's risk management program

Partner with other firm risk and control disciplines (e.g., Internal Audit, Operational Risk) to support the firm's overall control objectives

Drive ongoing governance initiatives to meet policy and audit standards for the Controllers division of the firm globally

Monitor the division's risk posture, providing management with transparency utilizing management reporting/dashboards

Liaise with business managers within the division to develop risk remediation plans and advise on control options PREFERRED QUALIFICATIONSCandidate typically possesses 2-3 years of experience in a control oriented or related risk governance role Candidate must have prior internal/external audit, risk and controls, and/or Sarbanes-Oxley compliance related experience

Capital markets/banking experience related to internal controls over financial reporting is preferred

Knowledge/experience in Enterprise Risk Management/Operational Risk is preferred

Highly motivated and possesses strong analytical and intellectual abilities Strong verbal and written communication skills Proactive, with the ability to respond creatively in a fast-paced, and continually changing environment

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