JOB DESCRIPTION
Are you experienced within control management and are a strong performer looking for change? Then you found the right position for you!
As Client Tax Operations Vice President within the Control Management team, you will be mainly responsible for the ongoing end-to-end execution of Control and Operational Risk Evaluation (CORE). You will also care for maintenance of the operational risk and control inventory in the firmwide CORE platform. In this role, you will be working closely with various Operational roles and peers across CTO (Client Tax Operations) and will engage with legal, compliance, risk, audit, and technology control functions.
Job Responsibilities
* Identify control opportunities that will ensure a strong and stable operational environment with robust controls, checks, and balances. Drive risk and control identification, risk assessment, and ranking.
* Perform walkthroughs with stakeholders and complete control design and performance evaluations to validate the effectiveness of key operational controls and proactively identify control gaps or breaks (design, validation, findings, and conclusions).
* Perform ongoing analysis of control metrics and related data for development/identification of KPI/KRIs and related triggers for continuous monitoring of control effectiveness.
* Perform data analysis for identification and creation of automated solutions to manual related processes and reporting.
* Plan, manage, and execute Control Management/CORE related projects. Develop and maintain a solid knowledge of policies, procedures, and operating model as well as systems/platforms used to carry out these activities.
* Participate in end-to-end process walkthrough and deep dives with assigned business units.
* Assist in providing support of Issue and Action Plan Management.
* Assist in providing support to examination teams for Audits, Regulatory Examinations, GFCC Reviews, etc.
* Synthesize large amounts of information/data efficiently and effectively into clear and concise messages for key stakeholders including senior management.
* Work to tight deadlines, and deliver an accurate product in a very aggressive schedule.
Required Qualifications, Capabilities, and Skills
* Financial service experience in controls, audit, quality assurance, risk management, or compliance.
* Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.
* Experience in assessing end-to-end processes to identify operational risk and determine the adequacy of controls.
* Strong interpersonal and verbal/written communication skills with the ability to present complex topics to senior management in a persuasive manner.
* Must be highly disciplined, a self-starter, and able to execute in a fast-paced, results-driven environment.
* Flexible, adaptable to shifting priorities; manage competing priorities to achieve the most effective result.
* Strong analytical and problem-solving skills including experience with driving a change agenda.
* Proficiency with MS Office (Outlook/Word/Excel/PowerPoint, Visio); advanced user knowledge of Excel and PowerPoint.
* Knowledge of data analytics automation tools such as Alteryx and Tableau.
Preferred Qualifications, Capabilities, and Skills
* Experience/strong knowledge of TAX processes.
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