Manager - BRCM Controls
Core
Managing BRCM controls, IT controls, and risk management documentation for the Investments business to mitigate risk and support senior management supervisory duties.
Role type
Manager, Internal Audit / Risk Controls
Builds
Risk management documentation, control assessments, and risk reporting dashboards for the Investments business.
Domain
Financial Services / Asset Management / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Control testing and assessment, Risk analysis and documentation, IT control evaluation, Dashboard creation and reporting, Issue management and tracking, Process development for metrics monitoring
Preferred skills
Experience with MetricStream and Cluster7, Knowledge of STIP and SII metrics, Familiarity with ERM frameworks
Technologies
MetricStream, Cluster7, Power BI
Responsibilities
Review and interpret Key controls in Investments business and document them in MetricStream; Review IT Controls (CARs and ITACs) and document evidence in Cluster7 and MetricStream; Support production of Risk Management documentation for Senior Management; Manage Open Issues raised by Business and Audit for timely closure; Develop processes to monitor monthly status on STIP and controls metrics; Support delivery of MGG Top Risks and associated reporting; Assist in management of the MGG Conflicts register.
Seniority
Manager, hands-on IC
