Senior Analyst / AVP, Control Assurance Analyst

Full Time

International Investment Bank

Office Status: Hybrid

Summary:

Aligned to the Commodities and Global Markets (CGM) businesses, you will be working
in our 1st line of defense (1LOD) Business Operational Risk Management (BORM)
team, delivering control assurance reviews for business-identified risks and controls
across the global and regional businesses.

As a critical member of the team in the US, you will be engaging with regional and
global business and functional stakeholders to deliver the control assurance plan
alongside identifying and implementing ongoing improvements to the approach, delivery
and reporting processes followed by the CGM BORM Controls Assurance team.

Relevant controls assurance experience from Audit (internal or external), 2nd line of
defense Operational Risk, Compliance and/or Operations would be beneficial in
conjunction with a good understanding of capital markets, particularly front-to-back
trading risks and controls, from either financial services and/or commodities trading
background.

About Commodities and Global Markets:

Commodities and Global Markets provides clients with an integrated, end-to-end
offering across global markets including futures, credit markets, equity derivative
trading, fixed income, foreign exchange and commodities.

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