Business Risk Officer - Vice President

Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Review/develop process flows and Risk and Control Matrices to confirm that key controls appropriately address relevant financial statements assertions. Perform control walkthroughs to validate design effectiveness and assess whether controls operate e as intended Support Markets year end SOX control attestation by ensuring the population of in scope controls is complete and accurate. Support quality control certifications, evidence collection and remediation Liaise closely with SOX governance teams, internal/external and Finance to ensure alignment of Markets processes with overall SOX and MCA framework Works closely with business partners on findings and makes recommendations on improving practices. Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Significant relevant work experience in Business Risk & Controls Demonstrable experience using MS Excel, MS Access. Significant experience in financial services with focus on SOX Consistently demonstrates clear and concise written and verbal communication skills Effective organizational influencing skills required. Third party vendor management preferred. Demonstrated ability to lead global team efforts Excellent problem solving skills Ability to see the big pictures with high attention to critical details Demonstrated ability to develop and implement strategy and process improvement initiatives. Bachelor's/University degree or equivalent experience, potentially Masters degree ACA qualification or equivalent Then apply to discover the true extent of your capabilities. ------------------------------------------------------ Job Family Group: Risk Management ------------------------------------------------------ Job Family: Business Risk & Control ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------