Example Company
Software engineer
- Location
- San Francisco
- Type
- Full time
- Compensation
- $150k-$200k
- Posted
- 2 days ago
Join a team building useful software. Work closely with engineering and design to turn new ideas into products.
Loading job details
Operational Control Manager (SVP)
- Type
- Full time
- Posted
- 3MO AGO
About the role
About Citco:
The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we’ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco.
About the Team & Business Line:
Fund Administration is Citco’s core business, and our alternative asset and accounting service is one of the industry’s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience.
About You:
- You are educated to University degree level
- Strong knowledge of risk management and operational controls
- Minimum of 5-8 years risk and control management related work experience in a financial services institution
- Good understanding of banking, treasury management and payments processes is highly desirable
- You are fluent in English, both verbal and in writing
- Excellent writing skills (particularly in the context of report writing and minute taking for risk governance meetings;
- Proven solution provider with an innovative approach
- Strong analytical, research and reporting skills with attention to detail;
- Excellent communication skills (written and oral)
- Ability to both work independently, as part of a widely distributed team and with multiple stakeholders;
- Pro-active and result driven.
Our Benefits
Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.
We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.
Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.
Your Role:
CREIF Luxembourg is looking for a leading Operational Control Manager (OCM) who will assist the business in the implementation and execution of the risk management framework. The Operational Control Manager will work closely with the Managing Director, business managers and their operational teams to identify, assess and propose mitigating actions in relation to entity level, business and operational risks.
Within the three lines model, the OCM team sits in the first line. As the “Operational Control Manager” you will be a key reference point for the business to develop and maintain risk management processes in everyday activities, supporting and promoting the concept that ‘everyone is a risk manager’.
- You have experience in operational risk in financial services and/or the funds industry in first, second or third line roles;
- You will manage the “in control” agenda for operational risk for CREIF Luxembourg: be responsible for all aspects ranging from process maintenance and risk
- Experience in operational risk in financial services and/or the funds industry in first, second or third line roles
- Lead the “in control” agenda for operational risk for CREIF Lux: be responsible for all aspects ranging from process maintenance and incident logging to providing assurance to management
- Assisting the business managers in designing, assessing and managing the control environment, develop and support a consistent best practice design and the effective execution of internal controls
- Responsible for the periodic risk assessments and Risk Event Management: as subject matter expert actively facilitate Risk and Control Self-Assessments
- Identifying, documenting and assessing on a pro-active basis key controls for testing
- In charge of operational Readiness: coordination of in control matters at hand with key partners including Risk Management, Internal Audit, Compliance and Business Management
- In terms of Governance: you will ensure efficient organization and execution of key risk governance committees including preparation and coordination of meeting materials, recording minutes and in the case of the Operational Risk Committee and being an active participant/chair the meeting.
- In terms of Reporting: You will provide a monthly OCM report, which is part of ORC documentation
- Responsible for the coordination/facilitation of the control testing process, which is outsourced to a Shared Service Centre
- Ability to build relationships with operational staff at all levels
- Excellent organization and writing skills (in English)
- Ability to execute the relevant risk management agenda for CREIF Lux successfully
- The successful candidate will have a hands-on mentality and track record of building relationships with multiple stakeholders
Similar roles
Senior Governance, Risk, and Compliance (GRC) SpecialistGlia
ManagerDeloitte · New York
Country SME - Program Compliance (ICO)Avalara · Remote
Content Specialist, EU Financial Services Regulatory ComplianceLexisNexis
Account Executive, Compliance EditionHicleo · Remote
Compliance Officer, Registered Funds - Assistant Vice PresidentiCapital