Control Assessment

Company: RMS Computer Corporation
Location: Jacksonville
Posted on: May 28, 2023

Job Description:

Our client, a leading global financial services company, has approximately 200 million customer accounts and does business in more than 140 countries. They provide consumers, corporations, governments and institutions with financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.Responsibilities:* Perform Major Control Assessment to manage issue controls.* Provide back up support for Data Quality Review and Analysis on Self-Identified and External issues in iCAPS/Risk & Controls Platform.* Provide back up support for managing long dated issues or re-target issue process* Ability to work in close liaison and coordination with business stakeholders and sponsors to elicit, analyze, communicate, plan, manage, validate, and prioritize requirements and build strong professional relationship.* Act as a Subject Matter Expert for risk categorization of Issues.* Ability to understand and translate business problems and capability to perform end to end analysis of Issues.* Performs business analysis to respond to business questions and provides end to end governance of delivery.* Ability to perform, manage and lead efficiently under tight deadlines and dynamic work environment.* Strong analytical and problem-solving skills and willingness to ask questions and challenge existing processes for operational efficiencies.* Ability to communicate business requirements to a broad range of technical, non-technical, diverse stakeholders and team members.* Exceptional interpersonal and partnership skills and the ability to positively influence outcomes, particularly in difficult matters.* Personable and reliable self-starter who requires minimal management oversight for day-to-day work responsibilities. Highly motivated and able to adapt to changing priorities.* Ensures project completion, special assignments, and other ad hoc activities as required.* Assist manager and manage end of end delivery of program deliverables.* Can exercise independence of judgement and autonomy.* Summarize and present analysis in concise, though-provoking and action driven manner. Prepare materials and present results of analysis to PBWM and business senior managementQualifications: 3+ years relevant experience.* Excellent verbal and written communication skills* Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups.* Demonstrated understanding of operational risk and gap identification.168860Please see our complete list of jobs at:www.rmscorp.comPDN-99152653-233f-4864-844b-3a83c78e6dd0

Keywords: RMS Computer Corporation, Jacksonville , Control Assessment, Other , Jacksonville, Florida