Vice President, Controls Assessment Officer

Vice President, Controls Assessment Officer About the Company Renowned commercial investment banking company with an international reach IndustryFinancial Services TypePublic Company Founded1812 Employees10,001+ Categories Wealth ManagementCredit CardsBankingFinancial ServicesBanking & MortgagesConsulting & Professional ServicesBrokerageBusinessCommon PurposeFinanceFinancial IngenuityFinancial ResponsibilityGlobal BankInvestingInvestment BankingResponsible FinanceGlobal BankingGlobal FinanceInvestment BankInsuranceAsset ManagementInvestment ManagementFinancial TransactionsInternational TradeCapital ManagementAssistance ServicesRisk AnalysisHome OwnershipLending ServicesFinancial TradingForeign TradeMobile CommunicationBlockchainRegulatory AffairsSustainabilityCorporate CitizenshipCredit Specialties bankingcommercial bankinginvestment bankingwealth managementcredit cardscapital marketsequity and fixed income researchconsumer lendingcash managementand transaction services Business Classifications B2BB2C About the Role The Company is seeking a Client Controls Assessment Officer to join their team. The successful candidate will be responsible for assessing the adequacy of controls, monitoring, and testing tools within the client businesses. This execution-oriented role involves control performance assessment, assurance, and the execution of control assessment processes. The officer will be part of a small team and will be accountable for control testing results, providing advice on control design and remediation, and identifying control assessments for escalation. Strong communication and diplomacy skills are essential, as the role requires engagement with senior managers and the ability to influence and guide on control adequacy and effectiveness. Applicants for the Client Controls Assessment Officer position at the company should have a background in risk and controls or a strong foundation in operations. Advanced knowledge and experience in control design, execution, and testing are required, as well as experience in client functions. The role demands an excellent understanding of risk and control frameworks and advanced skills in MS Office. The ideal candidate will be an independent thinker, capable of performing a credible challenge, and have the ability to work effectively in virtual teams. A university degree is preferred, and the candidate should be prepared to travel occasionally. The role is pivotal in driving the success of control assessment and testing in support of the business's strategy. Hiring Manager TitleClient Controls Assessment Lead Travel Percent10% Functions FinanceOperations

Created: 2025-01-30