The CFO Controls Office oversees key risk management programs including Operational Risk, Culture and Conduct Risk, SOX Compliance, Regulatory Compliance Management, and GL Governance
Job Summary
The CFO Controls Office oversees key risk management programs including Operational Risk, Culture and Conduct Risk, SOX Compliance, Regulatory Compliance Management, and GL Governance.
The Manager supports operational risk management by providing expertise and advice to internal partners, enhancing their ability to anticipate and manage risks effectively.
The role involves collaborating across teams, performing risk assessments, monitoring risk programs, and leveraging technology to improve reporting processes.
Matching Summary
The CFO Controls Office oversees key risk management programs including Operational Risk, Culture and Conduct Risk, SOX Compliance, Regulatory Compliance Management, and GL Governance.
Skills & Requirements
Must-have
Operational risk management program execution
Risk identification and control assessment
Risk monitoring and reporting
Collaboration with internal partners
Data analysis and trend identification
Project management practices
Nice-to-have
Strong presentation and communication skills
Problem solving and analytical skills
Service provider mindset
Promoting risk management culture
Use of technology to enhance reporting
Key Requirements
University Graduate
2+ years financial services experience
Exposure to risk management or compliance programs