Finance Control Manager - Vice President

Job description

J oin the Treasury/Chief Investment Office (TCIO) to be part of a team responsible for managing the Firm’s balance sheet including its interest rate, liquidity, and capital risks, and Funds Transfer Pricing framework. Our team monitors and oversees interconnectedness between the Firm and its legal entities. We manage objectives through investment in high quality securities, cash holdings, and raising debt and equity in the capital markets. As a Control Manager Vice President within the TCIO Global Finance function, you'll be responsible for supporting the Business in maintaining a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to remediate issues in a timely manner. You will act as the first line of defense and anticipate/identify compliance and operation risk in business processes, consider their potential impact, design effective controls to mitigate risk, and regularly monitor control effectiveness. You will also serve as the SOX/CCAR CFO Attestation Program Lead for TCIO. Control Management maintains a strong and consistent control environment across the firm. With Control M...