Global Head of Control, Operations
MAJOR RESPONSIBILITIES:
KRI and KPI definition, production and monitoring.Internal and external audit engagement.Collaborative approach to operations incident mitigation with operational risk management.Business Continuity Management oversight.Monitoring or collateral management within global operations.Monitoring of exception management/breaks across global operations.Ensure operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective control environment.Define standards and monitor completeness of operations procedures, control plans and process maps. Interface with the following internal groups - Risk management, Internal Audit, New Business Setup, Compliance, Legal (as necessary)Manage Quality Control Program that focuses on key risks and evaluate the effectiveness of the mitigating controls.LIKELY / NECESSARY EXPERIENTIAL BACKGROUND:
Experience of working in a global teamExperience of building out new functionsProject management as part of operational risk or other back office change functionDeep experience in back office processesSenior positions at least for the last 3 years in Control, Audit or Operational Risk MgmtUnderstanding of IB products.
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