Vice President, Operational Controls Tester

Vice President, Operational Controls Tester Vice President, Operational Controls Tester This range is provided by Crédit Agricole CIB. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range $150,000.00/yr - $175,000.00/yrDirect message the job poster from Crédit Agricole CIBTalent Acquisition Consultant at Credit Agricole CIB - Front Office SummaryPosition based in New York, within the Risk Division, which is a 2nd LOD function, to assist the Operational Risk team in testing operational controls, identified as part of the annual Risk Control Self-Assessment (“RCSA”). The testing will validate the control design and operational effectiveness. The individual will need to manage, monitor, and deliver control testing in line with the CUSO Risk Testing and Monitoring Policy.Required ResponsibilitiesAs member of NY-ORM Control Testing Team you will:Plan and lead fieldwork for control testing reviews for timely delivery of the test plan while minimizing the impact on the business line / support function that owns the controlsEnsure testing is conducted according to CUSO Risk Testing and Monitoring PolicyAssess the test of design and operational effectiveness of these controls and record resultsWork closely with control owners and other stakeholders to agree on control testing outcomesAssist control owners and stakeholders to identify issues and remedial actions, where appropriate.Develop aggregated reporting of testing results for multiple levels of stakeholdersEstablish and maintain a repository of testing artifactsAdditional ResponsibilitiesNY ORM is consistently strengthening its risk framework to provide effective monitoring and meet industry best practices. As such, the team member will also:Assist in refining the testing methodology and provide suggestions on enhancementsPreferably in Finance/BusinessExperience Essential5-7 years' experience in financial services industry knows and understands Corporate Investment Banking (CIB) products and services7 years of experienceControls testing experience, internal control or internal auditPreferably in Corporate Investment Banking products and servicesStrong attention to detail with excellent analytical skillsStrong MS Excel and PowerPoint skillsStrong communication and organization skillsGood time management skills with the ability to be Resourceful in identifying issues / trends, following up and resolving issuesStrong team spirit and work ethicPreferably with knowledge of commercial banking and financing transaction lifecycle including but not limited toAsset-based lending,Trade Finance,Skills and Knowledge EssentialControl testing methodologySkills and Knowledge DesirablePreferred Risk or Audit qualifications: CRISC, CISM, CISA, CISSP, CIA or equivalentLanguagesProficiency in English (both written and verbal)Seniority level Seniority level Mid-Senior levelEmployment type Employment type Full-timeJob function Job function Accounting/Auditing and FinanceIndustries Banking and Investment BankingReferrals increase your chances of interviewing at Crédit Agricole CIB by 2xInferred from the description for this job Medical insuranceVision insurance401(k)Child care supportPaid maternity leavePaid paternity leaveDisability insuranceGet notified when a new job is posted.Sign in to set job alerts for “Operations Controller” roles. New York, NY $140,000.00-$150,000.00 14 hours agoBrooklyn, NY $130,000.00-$150,000.00 1 week agoNew York City Metropolitan Area $208,000.00-$312,000.00 6 days agoNew York City Metropolitan Area 1 week agoNew York, NY $170,000.00-$180,000.00 2 weeks agoGUCCI Senior Operations Controller - Meatpacking GUCCI Senior Operations Controller - American Dream East Rutherford, NJ $27.00-$28.00 1 week agoNew York City Metropolitan Area 1 week agoNew York, NY $150,000.00-$175,000.00 1 week agoBrooklyn, NY $130,000.00-$160,000.00 1 week agoNew York, NY $150,000.00-$160,000.00 1 week agoNew York, NY $105,000.00-$135,000.00 2 days agoBrooklyn, NY $185,000.00-$210,000.00 16 hours agoController | Rapid Growth VC-Backed SaaS Platform | Miami or New York | $180K-$220K + Bonus + Equity New York City Metropolitan Area $180,000.00-$220,000.00 2 days agoWayne, NJ $145,000.00-$155,000.00 2 days agoNew York City Metropolitan Area 1 week agoWeehawken, NJ $100,000.00-$120,000.00 2 weeks agoParsippany, NJ $100,000.00-$140,000.00 1 week agoNew York City Metropolitan Area $150,000.00-$200,000.00 1 week agoNew York, NY $150,000.00-$180,000.00 6 days agoJersey City, NJ $175,000.00-$200,000.00 1 week agoCONTROLLER (New York/Tri-state area/ Hybrid schedule) New York, NY $150,000.00-$160,000.00 3 days agoWe're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.#J-18808-Ljbffr