Job Description
Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Global Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.
As a Control Manager within the Global Finance Control Programs and Governance Team, you will support the implementation, integration, and evolution of various Finance control programs.
**Job Responsibilities**
+ Risk identification and assessment including ongoing monitoring of operational risk and the control environment
+ Control design and evaluation
+ Issue management
+ Governance and reporting including managing control committees and forums, and leading control working groups
+ Presenting updates to senior management in committees and meetings
+ Collaborating with Control Managers across the firm to define and adopt best practices
+ Partnering ...
As a Control Manager within the Global Finance Control Programs and Governance Team, you will support the implementation, integration, and evolution of various Finance control programs.
**Job Responsibilities**
+ Risk identification and assessment including ongoing monitoring of operational risk and the control environment
+ Control design and evaluation
+ Issue management
+ Governance and reporting including managing control committees and forums, and leading control working groups
+ Presenting updates to senior management in committees and meetings
+ Collaborating with Control Managers across the firm to define and adopt best practices
+ Partnering ...