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CIB BACC - Control Governance Support - Analyst

Req #: 170114482
Location: Buenos Aires, C, AR
Job Category: Operations
Potential Referral Amount: 0 Argentine Peso (ARS)
Control Governance Support – Analyst – Buenos Aires, Argentina
The Corporate & Investment Bank (CIB) Controls Governance team is responsible for defining and overseeing the global CIB control environment to ensure that a robust end-to-end risk and control framework is in place with consistent execution across all CIB businesses.
The CIB Controls Governance team is directly responsible for:
  • Governance & Oversight: provides support to CIB Chief Controls officer and Business Control Committees
  • Manages control aspects of Regulatory inquires & exams
  • Oversees issues & action plans, operational loss and root cause analysis
  • Review and validation of Operational risk events and manages Risk Control Self-assessment program
  • Supports the implementation of and adherence to Operational risk policies and CIB corresponding procedures
  • Provides governance, coordination and execution of control projects
The Controls Governance team is directly responsible for the implementation and oversight of the CIB Control Governance framework inclusive of providing administrative support for the Business Control Committee (BCC) and overseeing the BCC governance framework to ensure effective communication & escalation between CIB & Corporate and within the sub Lines of Business.
Other Team Responsibilities include:
  • Analytics
    • High Severity Issue trend analysis
    • Action Plan status analysis (no AP, draft AP, extended AP)
    • Risk events trend and root cause analysis (metrics monthly, reporting bi-annual)
    • Risk event timeliness analysis and follow ups
    • Issue chasing
 Firmwide and CIB Governance
    • Manage and facilitate committees/forums/meetings. Compile materials
    • Track/Manage actions. Track future agenda items. Escalation analysis
    • Manage ad hoc queries from (Control Officers, Audit, Exams, etc.)
 Secondary Quality Check
    • Analysis of risk events and identify data quality / compliance issues
    • Post analysis, create metrics and deck for distribution to Sr. Management
    • Manage/track remediation of risk events in FORCE
 Policy and Procedures
    • Contribute to the review and change management of Firmwide Ops Risk Policies
    • Develop, distribute and manage change control for CIB Ops Risk Procedures
    • Perform advisory function to Control officers
  • Control mindset oriented
  • Excellent attention to detail
  • Strong set of problem solving and re-engineering skills
  • Ability to act independently, multi-task and adapt to changing priorities
  • High level of motivation and diligence
  • Exceptional organizational and follow-up skills
  • Proficient in Microsoft Excel, Word, PowerPoint, and SharePoint  
  • Fluent in English
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