Vice President, Services, Controls Assessment Officer

Vice President, Services, Controls Assessment Officer About the Company Renowned commercial investment banking company with an international reach Industry Financial Services Type Public Company Founded 1812 Employees 10,001 Categories Wealth Management Credit Cards Banking Financial Services Banking & Mortgages Consulting & Professional Services Brokerage Business Common Purpose Finance Financial Ingenuity Financial Responsibility Global Bank Investing Investment Banking Responsible Finance Global Banking Global Finance Investment Bank Insurance Asset Management Investment Management Financial Transactions International Trade Capital Management Assistance Services Risk Analysis Home Ownership Lending Services Financial Trading Foreign Trade Mobile Communication Blockchain Regulatory Affairs Sustainability Corporate Citizenship Credit Specialties banking commercial banking investment banking wealth management credit cards capital markets equity and fixed income research consumer lending cash management and transaction services Business Classifications B2B B2C About the Role The Company is seeking a Services - Controls Assessment Officer to join their team. The successful candidate will be responsible for assessing the adequacy of controls, monitoring, and testing tools within the services business. This execution-oriented role involves control performance assessment, assurance activities, and the execution of control assessment processes. The officer will be part of a small team and will be accountable for control testing results, providing advice on control design and remediation, and identifying control assessments that require escalation. Strong communication and diplomacy skills are essential, as the role requires engagement with senior managers and the ability to influence and guide on control-related matters. Applicants for the Services - Controls Assessment Officer position at the company should have a background in risk and controls, with a strong preference for those with experience in services products and distribution channels. Advanced knowledge of control design, execution, and testing is required, as is experience with MCA or equivalent risk and control frameworks. The role demands an independent thinker who can perform a credible challenge and is adept at managing relationships and influencing others. The candidate should be an independent worker, capable of effectively collaborating with virtual teams, and must be able to prioritize and manage a demanding workload. A university degree is preferred, and the role may involve less than 10% travel. Hiring Manager Title Managing Director, Head of Services, Markets, Banking/ Int'l & Client Control Assessment & Testing Travel Percent 10% Functions Finance Operations