Job Description

Sr. Business Controls Specialist
 
Grab the opportunity to achieve your full potential! Eclaro is looking for a Sr. Business Controls Specialist for our client in Pennington, NJ.
 
Eclaro’s client is one of the world's largest financial institutions, committed to providing the tools and services that bridge the gap between customers and their goals. If you’re up to the challenge, then take a chance at this rewarding opportunity!
 
Responsibilities:
  • Responsible for management of issues and risks within the client's Tech Division
  • Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF
  • Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans
  • Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management
  • Acts as an ambassador of the risk culture
  • Collaborate with the client's Tech divisions, Risk Leads and process owners to document, and manage the performance of issues and risks that are essential to managing operational standards and compliance to applicable policies, laws and regulations
  • Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues and Priority Initiatives
  • Provide guidance and coaching to client Tech associates on the execution of the Issues and Risks Policy; the GTO Issues Management playbook; and usage of issues management systems and tools (eIMS, Issue Severity Guidance Grid, etc.)
  • Perform QA on the client Tech Issues Management portfolio to identify and address issues out of tolerance, issues at risk, and other indicators
  • Partner with Corporate Audit team members review issues, action plans, issues at risk and related go to green plans
  • Manage cross-functional operational risk programs and projects by driving communication and coordination across multiple client Tech divisions to ensure the timely completion of objectives and the seamless execution of plans
  • Lead and/or coordinate special projects and programs, as requested by the client Tech management
    • Coordinate or collaborate on weekly and monthly meetings, reports and monitoring of various issues and risk management routines
  • Coordinate or collaborate on weekly and monthly meetings, reports and monitoring of various issues and risk management routines
 
Required Skills:
  • Excellent communication skills
  • Strong Excel and PowerPoint skills
  • Love for problem solving
  • Great partnership
 
Required Experience:
  • Minimum 3 years technology experience
  • Minimum 5 years technology risk and control experience
 
Preferred Experience:
  • Experience in Markets technology or Institutional / Corp Investment technology
  • Technology Audit experience
 
Interested in applying? Contact Adrian Miranda at Adrian.Miranda@eclaro.com now.
 
Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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