Sr Business Control Specialist, GMO Risk, Global Markets Operations
Core
Drive internal control discipline and operational excellence for Global Fixed Income, Currency & Commodities Operations (GFICCO) by monitoring, testing, and remediating risks in trade control, confirmations, and settlements.
Role type
Senior Business Control Specialist (GMO Risk)
Builds
Risk and control environment for GFICCO teams and senior leaders
Domain
Global Financial Markets Operations (Fixed Income, Currency, Commodities)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Controls Management, Issue Management, Monitoring and Testing, Quality Assurance, Risk Management, Analytical Thinking, Attention to Detail, Critical Thinking, Problem Solving, Research
Preferred skills
Knowledge of Global Markets products or support functions, Process improvement experience
Technologies
Single Process Inventory (SPI) framework, Regulatory exam tools, Audit tools
Responsibilities
Oversee design and effectiveness of risk and control environment; Monitor and test controls by evaluating data to identify issues; Coordinate regulatory exams, corporate audits, and target risk assessments; Develop and maintain Single Process Inventory (SPI) framework; Collaborate with Audit, Compliance, and Operational Risk partners; Ensure compliance with critical deadlines for risk identification and remediation
Seniority
Senior, hands-on IC