Assist in the development and implementation of processes and tools to monitor, test, and remediate deficiencies of process controls
• Perform analysis and review of process controls for effective compliance monitoring and testing.
• Maintain project controls issues management strategies, meeting agendas and minutes, project reviews and the storage of project deliverables and control artifacts in a central repository.
• Develop policies, procedures and key metrics to support the management in meeting project objectives and deliverables.
• Develop strong relationships and manage day-to-day activities with stakeholders and partners responsible for executing the program to ensure achievement of goals and objectives.
Qualifications:
• 7-10 years experience of a progressively responsible project management experience.
• 4+ years of experience within a large corporation, preferably in a financial institution or with a consulting group working for a financial institution in a compliance related position.
• Standard Office Automation tools -- including proficiency in Microsoft Office Applications (Word, Excel, Access, Project, Visio and SharePoint)
• Strong project management skills and attention to detail.
• Exceptional analytical and problem solving abilities.
• Excellent writing and document drafting skills.
• Strong verbal and written communication skills.
• Excellent organizational skills.
• Is dedicated to providing the highest quality products and services that meet the needs and requirements of our internal and external customers; Is committed to operational discipline and continuous improvement; Creates a learning environment leading to the most efficient and effective work processes
• Ability to work well with clients in a dynamic and fast-paced environment.
• Gains support for change by providing context and responding with sensitivity to concerns; Removes obstacles that block or slow the implementation of change; Takes initiative to recommend / develop innovative approaches to getting things done
• Can effectively cope with change; Can shift gears comfortably; Can manage numerous situations when necessary; Can comfortably handle risk and uncertainty
• Ability to work independently and take initiative.
• The determination to pursue details.