TCIO Basel Measurement & Analytics Control Analyst
DESCRIPTION/RESPONSIBILITIES:
The Controls team centralizes control activities across all Risk Stripes within BM&A, supporting each individual team in their unique needs from a reporting perspective as it pertains to the control framework.
The candidate’s key responsibilities include a combination of the following:
• Organize and track Sox Testing (and perform some portion)
• Organize and track Implementation Guidance Reviews
• Organize and track quarterly Technology flow reviews
• Be a UT Champion and perform UT consistency testing
• Organize and track SOP updates
• Support BCCC Basel Capital Central Committee documentation
• Own RACER Regulatory Engagements and records of such
• Co-ordinate and lead PwC audit and Internal Audits
• Own Capital BCBS 239 Annual Submission and future enhancements
• Own Adjustment Guidance Document and Annual Review
• Submit monthly Control Updates newsletter
• Perform consistency review/testing across adjustment catalogs for categorization
• DQM issue acceptance tracking, opening and coordination
• Own relevant Action Plan closure and centrally track all BM&A APs
• Basel/Gauss/CD – Access approval
• Capital Desktop 90 days inactivity access reminders
Education
• Degree in a Finance, Accounting, Economics, Business Administration or a related field.
Experience/Skills
• 2+ years of experience in finance, risk, internal/external audit, consulting or related field
• Experience with working in a highly regulated environment and setting up controls and governance processes
• Prior Audit, User Tool &/or Basel regulatory capital experience preferred
• Excellent written and verbal communication skills
• Excellent time management skills, being flexible to handle multiple tasks at the same time and prioritize the tasks in order of importance
• Self-starter who actively contributes to team, and thrives in a continuously changing and evolving environment with a focus on efficiency and quality
• Ability to quickly grasp concepts, learn processes and execute on deliverables in a timely manner
• Excellent technical skills in Microsoft Office Suite, including extensive experience using PowerPoint to create polished Executive Reports and/or Tableau
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