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Tier-1 brand, metro location, mid-level generalist role, and broad skills increase competition.
Role requires finance operational risk and control expertise, limiting cross-industry transferability.
No explicit years but preference for finance controls and analytics increases selection filters.
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Own QA governance and executive reporting for multiple Corporate Finance operational risk programs, ensuring timely tracking and closure of milestones and remediation actions.
Partner with Corporate Finance Control Managers to manage exceptions, validate recovery plans, and provide subject matter expertise to improve control outcomes and operational risk posture.
Serve as primary liaison between Corporate Finance Control Managers and firmwide stakeholders on control issues, facilitating program governance, problem resolution, and continuous improvement initiatives.
Bachelor’s degree or equivalent experience required.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Work Experience Required: Not explicitly mentioned in the JD.
Strong project management skills with ability to coordinate multi-source data collection and deliver quality outputs in a timely manner.
Experience in financial services with knowledge in process improvement, controls, audit, quality assurance, operational risk management, or compliance preferred.
Adept at managing cross-functional relationships with Control Managers and central teams, indicating capability for stakeholder coordination and advocacy.
Skilled in analytical review, problem solving, and developing actionable solutions to improve control frameworks and data quality.