Control Manager - Vice President

Join our Global Investment Banking Control Management team, where you'll help set industry-leading standards and deliver innovative tools that proactively manage operating risks.

We empower you to make a meaningful impact by collaborating across teams and driving solutions that safeguard our business.

As a Vice President, Control Manager in Global Investment Banking Control Management within Finance and Business Management (F&BM), you play a pivotal role in shaping the risk and control landscape for Investment Banking groups.

You'll advise business leaders, collaborate with cross-functional stakeholders, and design governance frameworks that identify and manage risk at every level.

Your work ensures a seamless, front-to-back control environment and supports strategic initiatives that drive business growth.

Job Responsibilities


* Lead risk assessments and design robust control environments for new initiatives, partnerships, acquisitions, and platform enhancements


* Develop and implement sustainable risk mitigation strategies, addressing issues from audits and risk reviews


* Build and enhance control architecture for expanded and new platforms, ensuring comprehensive risk management


* Conduct targeted functional reviews and deep dives to identify, analyze, and remediate control gaps and emerging risks


* Drive remediation and risk mitigation programs using data-driven insights and advanced analytics tools


* Partner with Audit, Compliance, and Regulatory teams to assess incidents, perform root cause analysis, and oversee remediation efforts


* Manage governance, reporting, and documentation of control and risk initiatives, leveraging technology solutions to automate and optimize processes


* Produce and present materials on current risk issues and trends, developing and implementing action plans with business stakeholders

Required Qualifications, Capabilities, and Skills


* Proven leadership experience at the Vice President level in financial services


* Expertise in internal/external audit, operational risk reviews, or targeted risk assessments


* Advanced analytical and business analysis skills, including proficiency in MS Excel, PowerPoint, and Tableau


* Experience conducting functional deep dives, root cause analysis, and remediation of control gaps


* Strong project management, multitasking, and time management abilities in a deadline-driven environment


* Influencing, negotiation, and partnership-building skills across senior stakeholders


* Excellent written and verbal communication skills, with confidence in presenting to senior leadership

Preferred Qualifications, Capabilities, and Skills


* Entrepreneurial mindset and proactive approach to continuous learning


* Experience with emerging business models and technology solutions


* Meticulous attention to detail and commitment to delivering value-added support to business partners



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*To be eligible for this ...