Our client is keen to speak to a senior leader to work within the CCO function and their team(s) across the globe to deliver value-adding MI insights for a range of stakeholders, customers and governance reporting fora. The role holder will also be responsible for owing the Controls MI Production responsibilities.
MIR team will be responsible for conceptualizing, executing and driving strategically for sourcing, collating, validating, producing and publishing the Controls MI dashboards for each source of Control Issues. They will also be responsible for the safekeeping of all the data, data model and analytical tools supporting the production. Role holder will also require participating in various Data and Control Governance forums to provide input as well as take actions back to their area.
Please contact Anita Shah or email your cv directly in word format with job reference number Job ID: 13458 to riskandquants-in@theedgepartnership.com
Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.
riskandquants-in@theedgepartnership.com
Key responsibilities
Management Information & Reporting
- Deliver best in class insights to enable stakeholders to make informed business decisions.
- Work collaboratively with CCO Governance, framework & Controls Business Partner teams, business to deliver against the MI & Reporting requirements for the business.
- Work collaboratively to produce clear, consistent, robust and value-adding MI capability, leveraging all stakeholder requirements.
- Act as the overall quality assessor of all MI & Reporting.
- Drive a culture of continuous improvement, automation in MI Practice products and overall proposition, both with allocated regional business / function and cross-firm.
- Act as principle point of contact for allocated regional business / function for all MI Practice enquiries and requirements.
- Maintain Operational Risk & Control data domain compliance with Group Data Management Policy and Standards (GDMS) and Risk Reporting Standard, through operation of and compliance with governance and control requirements.
- Oversight of domain’s data and authoritative data sources, lineage and metadata management and attestation activities on behalf of Data Domain owner.
- Lead Data Quality issue management and resolution for Chief Controls Office MI.
- Understanding on data management principles, its application and compliance.
- Ability to analyse, interpret and work robustly with others to identify issues and develop proposed solutions.
- A clear understanding of the elements of an effective control environment, enterprise risk management framework, operational risk or other principal risk frameworks.
- Experience in managing or providing inputs for risk / control committees.
- Extensive experience of managing stakeholders directly & indirectly and across geographies & cultures, including presenting to senior leaders, supporting and providing robust challenges where appropriate.
- Experience in a risk and control capacity of a major banking / financial services organisation.
- Understanding of and experience of working with MI & Reporting preferably within Operational Risk space.
- Commercially astute, demonstrates a consultative, yet pragmatic approach with integrity to solving issues, focusing on areas of significance and value to the business.
- A strong understanding of Risk and Control environment / control frameworks / op risk, including understanding of second and third line functions and impact across people, process and technology.
Role requirements
- Person Specification – Essential Skills / Basic Qualifications:
- Graduate in any discipline.
- Experience in Controls Reporting, Governance, Op Risk Reporting / Risk Management preferably in a financial services organisation.
- Proficient in MS Office – PPT, Excel, Work & Visio.
- Comprehensive understanding of Operational Risk, Governance and Control Frameworks and Processes.
- 15 plus years of Experience in MI Reporting and Visualisation tools such as Tableau; automation tools such as Alteryx.
- Experience in Data warehouse, Data Crunching / Analysis.
- Financial Services experience.
- Understanding on the BCBS principles and reportings.
- A relentless drive for executing consistency, efficiency and effectiveness across the organisation.
- Self-starter, takes ownership of delivery and is able to monitor / report progress to completion.
- Can clearly articulate impacts of scenario analysis and put forward solutions / recommendations for consideration.
- Challenge the status quo by identifying opportunities for process improvements and implement control best practices across in-scope business areas.
- Excellent Communication skills for complex issues in easy-to-understand business as well technical language (both verbally and written).
- Strong Understanding of Data Management Principles and Data Governance.