Manager - Business Risk and Control Management.
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Job Description
Structured overview of role & requirementsAbout This Role
Review, interpret, and document key controls in Investments business using MetricStream, plan and conduct quarterly independent key controls assessments.
Review IT Controls (CARs and ITACs), collaborate with IT teams to document evidences in Cluster7 and MetricStream.
Manage open issues raised by Business and Audit ensuring timely closure, supported by monthly reporting via Power BI dashboards.
Minimum Requirements
Experience with risk and control management, specifically in investment or financial services domain - Work Experience Required: Not explicitly mentioned in the JD.
Familiarity with control documentation tools such as MetricStream and Cluster7.
Ability to produce and support risk management documentation for senior management oversight.
Not explicitly mentioned: formal degree requirements, notice period, or mandatory certifications.
Ideal Candidate Profile
Experienced in operating within Investments business risk and control environments, with a focus on independent control assessments.
Skilled in IT control analysis and collaboration with technical teams for evidence collection and control validation.
Comfortable managing and reporting on multiple risk and control-related metrics using BI tools like Power BI, and working closely with 2nd line ERM function.