Controllers Risk Governance, Salt Lake City, Senior Analyst
About the role
Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets.
Responsibilities
- Engage in initiatives related to the firm's risk management program
- Partner with other firm risk and control disciplines (e.g., Internal Audit, Operational Risk) to support the firm's overall control objectives
- Drive ongoing governance initiatives to meet policy and audit standards for the Controllers division of the firm globally
- Monitor the division's risk posture, providing management with transparency utilizing management reporting/dashboards
- Liaise with business managers within the division to develop risk remediation plans and advise on control options
Requirements
Candidate typically possesses 2-3 years of experience in a control oriented or related risk governance role. Candidate must have prior internal/external audit, risk and controls, and/or Sarbanes-Oxley compliance related experience. Capital markets/banking experience related to internal controls over financial reporting is preferred. Knowledge/experience in Enterprise Risk Management/Operational Risk is preferred. Highly motivated and possesses strong analytical and intellectual abilities. Strong verbal and written communication skills. Proactive, with the ability to respond creatively in a fast-paced, and continually changing environment.