Control Management- Analyst

You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team

As a Control Management Analyst within the Global Markets team, you will focus on a program of work to review, remediate, and enhance Access Controls.

Job Responsibilities

• Centralize the Information Owner role and the management of all BAU control requirements to ensure ongoing maintenance, compliance and prevent the risk of unauthorized trading access of employees
• Establish and implement the ownership, governance, and an operating model for third party applications as per the Technology Controls Framework
• Manage all administration required as part of the SEAL Information Owner role in Markets for Third Party Trading applications
• Execute activities that include reconciliation, internal and external certifications, audits and pre and post trade controls
• Work with functional partners including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Client Services, Network Management, Operations, Technology and others to design and deliver agreed solutions
• Document processes and identify control gaps by networking with various subject matter experts to quickly understand and assess the control environment including risks, controls and information security.
• Ensure timely communication and escalation to stakeholders and leadership; presentation of project objectives, progress and benefits to varied audiences including senior management and functional partners
• Work on control of the production, maintenance, use and access to an information resource (e.g. 3rd party trading application or exchange), in particular covering access management, application management and resiliency management

• Highly motivated, energetic self-starter who takes ownership, has a sense of urgency, intellectual curiosity, and resourcefulness.
• Excellent oral and written communication skills; and ability to leverage the wider organization to meet objectives. Fluent English is a must.
• Strong analytical, problem solving & process re-engineering skills.
• Ability to deal with issues on a global, cross business level.
• Good organizational skills - manages & prioritizes multiple tasks across different time horizons within deadlines.
• A good understanding of controls and how to apply them to different processes and businesses.
• Ability to synthesize large amounts of information into a useful piece of material and propose recommendations for process improvement.

• Alteryx, Tableau skills are a plus
• Experienced work on project teams is a must; experience on process and/or technology related projects would be highly beneficial.
• Strong PC skills particularly Excel, and PowerPoint; Access and Visio would be a benefit too