Control Manager - Global Data - Finance & Administration
Bloomberg
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 standards
- Identify, assess and mitigate risks associated with the business
- Manage 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 improvement
- Collaborate with risk and internal audit teams to ensure internal controls are effectively implemented
- Monitor and analyze risks within the business unit, applying good judgement when evaluating both the risk and controls framework
- Monitor and analyze risk data and metrics to identify trends, patterns, and areas for improvement
- Develop and maintain strong relationships with those across the broader risk management agenda including product, risk management, legal and compliance and internal audit
- Provide subject matter expertise and knowledge of relevant risk trends
- Stay informed on risk industry and educational/development opportunities
- Be a thought-leader on the subject of Risk Analytics and Controls
- 8+ years of experience in risk management
- Bachelor’s Degree or higher in Finance, Economics, Information Systems, or related discipline
- Knowledge of financial markets, instruments, and trading lifecycle
- Great collaboration skills to guide organizational change and partner with both senior management and staff
- Proven intellectual curiosity through professional training, advanced degree or professional impact
- Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA)
- Prior experience in either a 1st or 2nd line of defense capacity
- Strong analytical and problem-solving skills to act decisively and independently to resolve sophisticated issues
- Ability to simplify difficult concepts and challenges
- Excellent oral and written communication skills and efficiency of operating across a multitude of levels
- Self-starter, with the ability to work independently with minimal guidance and a positive work attitude
- Excellent time management skills and ability to deliver work on assigned schedules
- Enthusiastic, self-motivated, and able to thrive in a dynamic, fast paced environment