As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
The CIB Data Controls function is a newly formed team created to support the CIB Digital, Data & Analytics function, delivering on the Data Controls Strategy for the CIB inclusive of a robust governance framework underpinned by metrics & reporting.
Role Responsibilities:
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