Illinois CPA Society
Senior Control Manager - Core Product - Finance & Administration
Illinois CPA Society, New York, New York, us, 10261
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.
What's the role?
Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the expectations of regulators, clients, and other external stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be responsible for identifying, owning and managing risks supporting the Core Product Organization. The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and driving prioritization for issues remediation.
We'll trust you to:
Ensure that the business operates efficiently, reliably, and is compliant with external regulations, internal policies, and standardsIdentify, assess and mitigate risks associated with the businessManage risk acceptances and track issues to closure. Monitor and report risks and controls to applicable business forums?Design and implement internal control procedures and tools, assess and test the effectiveness of individual/business wide controls, and make recommendations for improvementCollaborate with risk and internal audit teams to ensure internal controls are effectively implementedMonitor and analyze risks within the business unit, applying good judgement when evaluating both the risk and controls frameworkMonitor and analyze risk data and metrics to identify trends, patterns, and areas for improvementDevelop and maintain strong relationships with those across the broader risk management agenda including product, risk management, legal and compliance and internal auditProvide subject matter expertise and knowledge of relevant risk trendsStay informed on risk industry and educational/development opportunitiesBe a thought-leader on the subject of Risk Analytics and Controls
You'll need to have:8+ years of experience in risk managementBachelor's Degree or higher in Finance, Economics, Information Systems, or related disciplineKnowledge of financial markets, instruments, and trading lifecycleGreat collaboration skills to guide organizational change and partner with both senior management and staffProven intellectual curiosity through professional training, advanced degree or professional impactUnderstanding of risk management frameworks and Risk and Control Self Assessments (RCSA)Prior experience in either a 1st or 2nd line of defense capacityStrong analytical and problem-solving skills to act decisively and independently to resolve sophisticated issuesAbility to simplify difficult concepts and challengesExcellent oral and written communication skills and efficiency of operating across a multitude of levels
We'd love to see:Self-starter, with the ability to work independently with minimal guidance and a positive work attitudeExcellent time management skills and ability to deliver work on assigned schedulesEnthusiastic, self-motivated, and able to thrive in a dynamic, fast paced environment
Does this sound like you?
Apply if you think we're a good match. We'll get in touch to let you know that the next steps are, but in the meantime feel free to have a look at: https://www.bloomberg.com/company/what-we-do/
Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or maternity/parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law.
Bloomberg provides reasonable adjustment/accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable adjustment/accommodation to apply for a job or to perform your job. Examples of reasonable adjustment/accommodation include but are not limited to making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you would prefer to discuss this confidentially, please email AMER_recruit@bloomberg.net (Americas), EMEA_recruit@bloomberg.net (Europe, the Middle East and Africa), or APAC_recruit@bloomberg.net (Asia-Pacific), based on the region you are submitting an application for.
Salary Range: 175,000 - 200,000 USD Annually + Benefits + BonusThe referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.We offer one of the most comprehensive and generous benefits plans available and offer a range of total rewards that may include merit increases, incentive compensation [Exempt roles only], paid holidays, paid time off, medical, dental, vision, short and long term disability benefits, 401(k) +match, life insurance, and various wellness programs, among others. The Company does not provide benefits directly to contingent workers/contractors and interns.
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What's the role?
Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the expectations of regulators, clients, and other external stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be responsible for identifying, owning and managing risks supporting the Core Product Organization. The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and driving prioritization for issues remediation.
We'll trust you to:
Ensure that the business operates efficiently, reliably, and is compliant with external regulations, internal policies, and standardsIdentify, assess and mitigate risks associated with the businessManage risk acceptances and track issues to closure. Monitor and report risks and controls to applicable business forums?Design and implement internal control procedures and tools, assess and test the effectiveness of individual/business wide controls, and make recommendations for improvementCollaborate with risk and internal audit teams to ensure internal controls are effectively implementedMonitor and analyze risks within the business unit, applying good judgement when evaluating both the risk and controls frameworkMonitor and analyze risk data and metrics to identify trends, patterns, and areas for improvementDevelop and maintain strong relationships with those across the broader risk management agenda including product, risk management, legal and compliance and internal auditProvide subject matter expertise and knowledge of relevant risk trendsStay informed on risk industry and educational/development opportunitiesBe a thought-leader on the subject of Risk Analytics and Controls
You'll need to have:8+ years of experience in risk managementBachelor's Degree or higher in Finance, Economics, Information Systems, or related disciplineKnowledge of financial markets, instruments, and trading lifecycleGreat collaboration skills to guide organizational change and partner with both senior management and staffProven intellectual curiosity through professional training, advanced degree or professional impactUnderstanding of risk management frameworks and Risk and Control Self Assessments (RCSA)Prior experience in either a 1st or 2nd line of defense capacityStrong analytical and problem-solving skills to act decisively and independently to resolve sophisticated issuesAbility to simplify difficult concepts and challengesExcellent oral and written communication skills and efficiency of operating across a multitude of levels
We'd love to see:Self-starter, with the ability to work independently with minimal guidance and a positive work attitudeExcellent time management skills and ability to deliver work on assigned schedulesEnthusiastic, self-motivated, and able to thrive in a dynamic, fast paced environment
Does this sound like you?
Apply if you think we're a good match. We'll get in touch to let you know that the next steps are, but in the meantime feel free to have a look at: https://www.bloomberg.com/company/what-we-do/
Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or maternity/parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law.
Bloomberg provides reasonable adjustment/accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable adjustment/accommodation to apply for a job or to perform your job. Examples of reasonable adjustment/accommodation include but are not limited to making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you would prefer to discuss this confidentially, please email AMER_recruit@bloomberg.net (Americas), EMEA_recruit@bloomberg.net (Europe, the Middle East and Africa), or APAC_recruit@bloomberg.net (Asia-Pacific), based on the region you are submitting an application for.
Salary Range: 175,000 - 200,000 USD Annually + Benefits + BonusThe referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.We offer one of the most comprehensive and generous benefits plans available and offer a range of total rewards that may include merit increases, incentive compensation [Exempt roles only], paid holidays, paid time off, medical, dental, vision, short and long term disability benefits, 401(k) +match, life insurance, and various wellness programs, among others. The Company does not provide benefits directly to contingent workers/contractors and interns.
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