Associate - Control Management Data Visualization & Report Automation - IT

Control Management Data Visualization & Report Automation - Associate

- The Control Management Group's (CM) mission is to solidify an effective Firmwide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source.

- The CM team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols.

- This process will enable the firm to engage the appropriate teams in a timely manner and provide the ability to quickly remediate critical control issues across all the impacted areas of the firm.

- The Controls Room is a firmwide Reporting Utility that provides standardized control-related data and drives quicker, efficient and accurate reporting.

- It's an information warehouse with capabilities for reporting, visualizations and analytics. Its primary goal is to enhance control oversight and efficiency through the standardization and automation of operational risk reporting, provide access to firmwide aggregated information and produce business risk insight.

Roles and Responsibilities :

- Work with the Automation lead to identify and deliver Analytics and report automation solutions

- Develop best in class Dashboards/visualizations to generate actionable insights

- Develop scalable data preparation, maintenance, and reporting procedures that can be leveraged by business units and functional areas across the firm

- Implement data evaluation techniques aimed at measuring business risks and control issues

- Develop re-usable tools that can be leveraged by business units across the firm

- Collaborate with business managers and developers to integrate the results with existing systems

- Comply with company procedures and QA best practices to ensure the quality of data, models and outputs

- Stay abreast of new tools and technologies to practice up-to-date data evaluation strategies

- Collaborate with stakeholders across the firm to integrate results with existing systems and processes