The goal of the Operations Line Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce operational risk. As a senior member of the Markets Operations Line Control team, the incumbent will be responsible for developing and maintaining comprehensive processes to identify and reduce operational risk; their focus will be on the Prime Broker, Stock Loan, Delta1 and OTC Derivatives Operations teams. Risk areas include but are not limited to BAU Operational process, Regulatory requirements, Internal Policy adherence, New Business initiatives, Issue & Corrective Action Plan Management and Internal & External Audit exam participation. Partnering with operations line staff, this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues. This requires co-ordination across numerous internal operations teams, as well as various other support and control groups within the 2nd and 3rd lines of defense within the organization.
• Willingness to question/challenge existing processes and ensure a satisfactory outcome.
• Proficient in metrics/KRI assessment and reporting.
• Strong organizational skills with the ability to multi-task.
• Ability to work under pressure managing tight deadlines and/or unexpected changes.
• Excellent communication and relationship skills across all management levels.
• Analytical with good attention to detail and strong problem solving skills.
• Ability to work independently and manage time efficiently.
• Efficient team player.
• Bachelor's degree
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|Employer||Operations Line Control Oversight for Global Prime Finance Middle Office|