Business Control Manager - Vice President

Are you someone with an investigative mindset, problem-solving skills, and a passion for process controls? If you are looking to use those skills to make a global impact in a fast-paced and dynamic environment, you've found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams in Trading and Risks across the globe, including Equities, Rates, FIF, CEM, FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk.

As a Business Control Manager (BCM) Vice President for QR within the Commercial & Investment Bank, you will be responsible for leading a sustainable and disciplined end-to-end control environment for the business. You will identify and escalate issues with urgency and collaborate with the business to ensure timely remediation. Your role involves assisting in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities:

• Serve as a trusted control advisor to the Front Office, preparing them for internal and external examinations and audits.
• Own and ensure the delivery of strategic control initiatives, including oversight of ad hoc analytical requests and business projects.
• Conduct timely reviews of incidents with key stakeholders to agree on root causes and deliver control deep dives and remedial actions.
• Liaise with firmwide functions to represent CIB/Front Office's interests in control and regulatory initiatives.
• Evaluate and perform end-to-end analysis of the business's risk and control environment to identify significant gaps and weaknesses.
• Review issues and action plans in CORE, ensuring material risks are properly mitigated.
• Facilitate the execution of various Front Office supervisory controls, attestations, and exception management.
• Collaborate with global QR teams to drive transformation and influence outcomes in complex business scenarios.
• Create high-quality presentations for Business Reviews, Control Committees, and strategic meetings.
• Communicate effectively with business partners to drive project next steps.

• Confident professional with good judgment, maturity, and poise to interact, guide, and influence senior management.
• Strong organizational skills; ability to plan, manage, and prioritize multiple tasks effectively.
• Collaborative style, flexible, and ability to partner with team members and stakeholders across global time zones.
• Strong written and verbal communication skills, including the ability to convey complex ideas simply.
• Sound understanding of operational risks and controls, and ability to apply controls to different processes and businesses.
• Analytical, problem-solving, and process re-engineering skills.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).

• 7 years of professional experience in the financial services industry with a background in controls, audit, quality assurance, risk management, compliance, or model governance.
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment.
• Understanding of model governance.