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Resy

Analyst - Control Management

Early Applicant
  • 3 months ago
  • Be among the first 50 applicants

Job Description

  • Assist in investigation and conduct root cause analysis to address repeated issue types.
  • Perform quality assurance on documentation of specific issue/ORE type, urgency, severity/impact (eg, impact analysis).
  • Assist portions of the remediation process, these may include a) Tracking progress b) Validating resolution efficacy and c) Communicating status updates to stakeholders .
  • Perform quality assurance on documentation and maintenance records of specific issues/OREs and remediations to ensure transparency and accountability in the issue management
  • Identify trends in issues and events associated with a workstream to identify potential systemic risks or control weaknesses within BU processes:
  • Support review of components of the End-to-End (E2E) BU issue resolution process
  • Review data used in preparation of detailed reports on issue status, trends, and outcomes
  • Support sharing insights, better practices, themes, etc across the ent erprise
Required Qualifications:
  • 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
  • Project management, communication, and interpersonal skills
  • Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
  • Analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively across all GCS owned products and processes
Preferred Qualifications:
  • Bachelors Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc) or certifications are advantageous
  • Experience in at least one of the following:
  • Scoping, prioritizing, and support remediation of operational issues
  • Knowledge of investigating and conducting root cause analysis to address repeated operational risk issue types
  • Assisting of quality assurance on documentation of operational risk issues and events
  • Recommendation of remediation strategies for operational risk issues and events
  • Performing Quality Assurance of documentation and maintaining records of operational risk issues and events to ensure transparency and accountability
  • Supporting the BU E2E issue resolution process
Benefits include:
  • Competitive base salaries
  • Bonus incentives
  • Support for financial-we'll-being and retirement
  • Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • Generous paid parental leave policies (depending on your location)
  • Free access to global on-site we'llness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities

More Info

Industry:Other

Function:Risk Management

Job Type:Permanent Job

Skills Required

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Date Posted: 09/08/2024

Job ID: 88084487

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