Responsibilities
also include managing and tracking of control issues identified. You and the Risk Assurance team will be responsible for centralizing, enhancing and globalizing these disciplines, in a manner that builds on the work done by the current Risk Management subject matter experts in each country and region.
WE'LL TRUST YOU TO :
Support the Global Head of Risk andpliance Shared Services, the global Chiefpliance Officer, and the global Chief Risk Officer, and Bloomberg's business by :
- Being a global thought-leader and team player on the subject of Risk Assurance
- Enhancing standards and risk management best practices around Risk Assurance and Controls Testing
- Collaborating on relevant Risk Assessments with Risk colleagues to drive a best-in-class risk management program
- Coordinating or conducting relevant risk monitoring and testing routines on a risk-focused basis
- Presenting directly to senior management on the results of the above efforts
- Managing ad hoc assignments as directed by the Global Head of Risk Assurance and Testing Oversight.
YOU'LL NEED TO HAVE :
- Minimum 7+ years of experience inpliance, Legal, Audit and / or Risk Management, with experience in regulated financial institutions or technologiespanies
- Expertise in risk assurance and testing and associated control remediation
- Understanding of regulatory and operational risk management, internal controls, and root cause analysis
- Strong verbal and writtenmunication skills.
- Ability to work in a dynamic environment, building and maintaining a network of contacts, and coordinating with several partners across ourpany
- Enthusiastic, self-motivated, and effective under pressure
- The ability to work creatively and efficiently, to assist with building a program that's deeply practical, risk-focused, and conscious of business and control partners' needs
- Strong team player skills in order to guide organizational change and collaborate with key partners across various levels
WE'D LOVE TO SEE :
- Experience with information security, technology risk, and operational resilience
- Knowledge ofpliance and regulatory risks including but not limited to financial crime, regulatory reporting, conflicts management and data privacy
- Demonstrable examples of leading SOC programs
- Design and implementation of key control indicators experience
- Use of QSEN or other dashboards to monitor risk and controls
- Familiarity with financial markets and products including electronic trading platform and operations
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