Job Description
Description
Consultant – Governance, Controls
• Execute and support control testing, issue tracking, and governance routines across Capital Markets.
• Partner with stakeholders (trade floor, IB/CB, CAO/support teams) to gather process details, validate controls, and communicate findings.
• Contribute to control documentation, test scripts, evidence requirements, and process improvements.
Must-have
• Strong operational risk / controls experience (testing / design / execution).
• Excellent communication and ability to influence busy stakeholders.
• Comfort in fast-paced environments; can ramp with minimal hand-holding.
• Banking experience; Capital Markets exposure strongly preferred.
• Communication - You will communicate effectively about all pillars (e.g., Control Framework and Operational Risk) that Business Controls’ supports with internal and external business partners within the business, 2nd and 3rd LOD and across all levels within the organization
Consultant – Governance, Controls
• Execute and support control testing, issue tracking, and governance routines across Capital Markets.
• Partner with stakeholders (trade floor, IB/CB, CAO/support teams) to gather process details, validate controls, and communicate findings.
• Contribute to control documentation, test scripts, evidence requirements, and process improvements.
Must-have
• Strong operational risk / controls experience (testing / design / execution).
• Excellent communication and ability to influence busy stakeholders.
• Comfort in fast-paced environments; can ramp with minimal hand-holding.
• Banking experience; Capital Markets exposure strongly preferred.
• Communication - You will communicate effectively about all pillars (e.g., Control Framework and Operational Risk) that Business Controls’ supports with internal and external business partners within the business, 2nd and 3rd LOD and across all levels within the organization