HR Control Manager - Vice President

Join our HR Control Management team today! This team maintains a strong and consistent control environment through a joint accountability model that align managers with each function and region to mitigate operational risk.

The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies and Control Governance & Reporting.

Control Management serves as an independent function within Human Resources to advise, counsel and assess risk mitigation strategies, in addition to effective evaluation of processes, risks and controls.

As a Control Manager Vice President in the HR Control Management team, you will be part of a team that ensures strong and consistent controls are observed across the firm.

Reporting to the Product Portfolio Control Lead, you will be responsible for the control framework of Diversity, Opportunity & Inclusion (DOI).

You will focus on improving and delivering risk and control processes and programs; provide operational support and execution to the control function in tasks needed to improve operational excellence; helping to build automated solutions to improve the function; whilst building strong partnerships with DOI, HR and Corporate Function leaders to help mitigate risk.

Job responsibilities


* Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.


* Deliver end-to-end project management support for internal audits and external regulatory exams supporting DOI.


* Prepare control committee materials.


* Partner on regulatory matters with Compliance and Audit.


* Review and analyze policy, standards, and regulatory obligations to proactively identify existing and emerging operational risks and issues to support DOI-related programs and strategies.


* Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions.


* Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies and resolutions, to reduce financial loss, regulatory exposure, and reputational risk.


* Translate business requirements into effective and streamlined technical solutions using programming skills, database knowledge, and design skills to satisfy the requirements.


* Provide additional process and program portfolio support activities may including but not limited to Control Operational Risk Evaluation (CORE), Office of Legal Obligations (OLO), Inter Affiliate Services (IAS) and other control programs.

Required qualifications, capabilities, and skills


* Bachelor's degree or equivalent experience.


* 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance.


* Ability to assess risk from multiple perspectives (Legal/Regulatory/Operational/Client an...