Consultant, BU Controls - Integrated Portfolio Services (IPS)
Core
Strengthen operational risk and control environment for Integrated Portfolio Services (IPS) business by partnering with Operations, Risk, Compliance, and Audit teams.
Role type
Senior IC operational risk consultant
Builds
Risk control frameworks, RCSA programs, control testing plans, governance documentation, and executive dashboards
Domain
Financial services (wealth management, asset servicing, asset management)
Required skills
Operational risk management, control testing, RCSA facilitation, root cause analysis, audit coordination, data analytics, stakeholder management, regulatory compliance, incident management, process improvement
Preferred skills
Investment operations, asset servicing, custody, fund administration, capital markets experience
Technologies
Power BI, Microsoft Excel, PowerPoint, SharePoint, Power Platform, ServiceNow, Archer
Responsibilities
Lead execution of Business Unit Control Framework; Identify, assess, monitor, and report operational risks; Facilitate RCSA workshops; Design and execute risk-based control testing; Support Internal and External Audit; Produce executive dashboards and management reporting; Lead incident reviews and issue management
Seniority
Senior, hands-on IC
