Risk and Control Project Manager, Vice President

• Contribute to controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
• Contribute to technical control testing strategy

• Work experience within Risk & Controls roles
• Agile project management (business agility)
• Experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
• Understanding of Financial Products and Services
• Experience of Controls design, execution and/or control testing
• Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
• Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
• Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
• Strong communication and diplomacy skills to guide and influence others in a matrixed environment
• Strong people and relationship management skills ensuring collaboration with key partners and stakeholders
• Independent thinker and able to perform a credible challenge of businesses/functions
• Ability to manage competing priorities in a complex environment
• Ability to work effectively with team members, partners, and stakeholders virtually and across different geographies and time zones

Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus