Posted 15 days ago
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Controllers Risk Governance, Senior Analyst Role in Salt Lake City - **Key Responsibilities**: Lead risk assessment and management initiatives, collaborate with cross-functional teams (Internal Audit, Operational Risk), drive governance programs, oversee risk posture, liaison with business managers, develop remediation plans, and advise on control options. - **Required Skills**: Proven analytical and intellectual abilities, strong verbal and written communication skills, proactive mindset, experience in control-oriented or related risk governance role, familiarity with internal/external audit, risk and controls, or Sarbanes-Oxley compliance, preference for capital markets/banking experience in internal controls. - **Qualifications**: typically 2-3 years of relevant experience, knowledge of Enterprise Risk Management/Operational Risk is an asset.
- Compensation
- Not specified USD
- City
- Salt Lake City
- Country
- United States
Currency: $ (USD)
Full Job Description
CONTROLLERS
Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets.
OUR IMPACT
We're a team of specialists charged with managing the firm's liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. The business is ideal for collaborative individuals who have strong ethics and attention to detail.
BUSINESS UNIT
Controllers Risk Governance Office (CRGO) is responsible for the dynamic identification, measurement and mitigation of firmwide financial reporting risks in support of regulatory mandates and corporate governance. CRGO also manages operational, technology, and other risks incumbent on the Controllers division.
KEY RESPONSIBILTIES
- Engage in initiatives related to the firm's risk management program
- Partner with other firm risk and control disciplines (e.g., Internal Audit, Operational Risk) to support the firm's overall control objectives
- Drive ongoing governance initiatives to meet policy and audit standards for the Controllers division of the firm globally
- Monitor the division's risk posture, providing management with transparency utilizing management reporting/dashboards
- Liaise with business managers within the division to develop risk remediation plans and advise on control options
PREFERRED QUALIFICATIONS
- Candidate typically possesses 2-3 years of experience in a control oriented or related risk governance role
- Candidate must have prior internal/external audit, risk and controls, and/or Sarbanes-Oxley compliance related experience
- Capital markets/banking experience related to internal controls over financial reporting is preferred
- Knowledge/experience in Enterprise Risk Management/Operational Risk is preferred
- Highly motivated and possesses strong analytical and intellectual abilities
- Strong verbal and written communication skills
- Proactive, with the ability to respond creatively in a fast-paced, and continually changing environment
