As a Global Liquidity Control Manager - Vice President within the Commercial & Investment Bank, you will oversee and control all aspects impacting Liquidity & Account Solutions products, lead the end-to-end system of controls, and engage with control colleagues across the firm. Your role involves identifying and managing risks, establishing governance systems, and supporting regulatory engagements.
Job Responsibilities:
- Oversee and control all aspects impacting Liquidity & Account Solutions products, including front line, operational, and technology controls.
- Lead the end-to-end system of controls to mitigate risk through engagement, thematic reviews, and risk analysis.
- Identify and proactively manage risks to the delivery of end-to-end target operating model strategies.
- Create a proactive risk and control culture leveraging evaluation strategies and change management protocols.
- Establish governance systems to identify, quantify, manage, and monitor risk, setting risk tolerances and management procedures.
- Engage with control colleagues across the firm, including business, operations management, legal, compliance, risk, audit, and technology control functions.
- Execute and implement business control priorities and strategy, driving the control agenda through monitoring key operational risks.
- Review and analyze program-related data to identify existing and emerging operational risks and issues.
- Drive the CORE strategy and uplift controls globally, supporting the firm’s operational risk self-assessment reporting process.
- Coordinate and engage in Regulatory Exams and Audits, identifying and remediating control gaps and risk assessments.
- Support the monthly controls governance agenda, prepare materials for the Business Control Forum, and deliver executive reporting and analytics.
Required Qualifications, Skills, and Capabilities:
- Bachelor’s degree or equivalent experience required.
- Business Acumen: Ability to understand the business and knowledge of regulations impacting the business.
- Excellent written and verbal communication skills with the ability to influence business leaders.
- Implementation skills and writing action plans.
- Exceptional interpersonal skills and collaboration abilities.
- Ability to work autonomously, manage competing priorities, and work in a fast-paced environment.
- Process/Design Analysis: Ability to understand a process and associated risk to inform control design.
- Solid critical thinking, attention to detail, and analytical skills.
- Ability to make informed decisions, influence stakeholders, and justify decision-making.
- Ability to lead and provide clarity for controls management in a complex environment.
Preferred Qualifications, Skills, and Capabilities:
- 7 years of financial service experience in controls, audit, quality assurance, risk management, compliance, or product management preferred.
- Proficient knowledge of control and risk management concepts.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred.
- Prior experience in Liquidity Solutions, Account Solutions, Virtual Accounts, Cash Management, Escrow, and related products is an advantage.