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We are looking for Assistant Vice President (C12) with experience in operational risk management as well as control monitoring activities. The successful candidate will be part of team of independent control monitoring specialist to deliver robust control monitoring assessment as part of Manager Control Assessment (MCA) framework. This will involve working across several EMEA countries and Budapest CSC stakeholders to assess the control monitoring for completeness, accuracy and timeliness. Incumbents will be responsible for timely identification and escalation of control issues and drive opportunities to improve controls to build a standard and simplified best in class control environment. The role will also require the monitoring of identified control issues and associated remediation actions to be completed with the highest level of discipline and timely escalation of any delays.
Opportunity to widen your knowledge of the banking industry and the products traded
Chance to build an exceptional global network of professionals, Finance, Risk and Compliance
A socially active team and communities with diverse networking opportunities
Long-term career path and mentoring by senior colleagues and leaders
Competitive compensation package and benefits.
Flexible work arrangements in an organization that acknowledges life-work balance
Monitor corrective action plan status for early intervention and escalation is case of emerging risk the completion of remediation.
Execute an effective and timely review of issue validation
Assist in the drafting of materials to be presented to report on the status and themes and trends in open issues to the BRCC and other forums
Standardize and ensure consistent application to control monitoring procedures across EMEA Finance Controllers.
Support Country Finance team on timely completion of Quarterly Risk Assessment (QRA) by effective communication of MCA monitoring results.
Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from teams and managers
Help in strengthening controls by identifying control gaps, and advising remedial actions to mitigate open risk.
Develop and maintain strong working relationship with key stakeholders within Finance and with Internal Audit and policy owners
Proactive and 'no surprises' approach in communicating and escalating issues by sustaining independent views
Crossed trained to be able to perform regulatory report preparation related activities and controls in case of a COB event in Budapest Reg CSC
9+ years of work experience in Banking and/or Risk and control domain