Global Finance and Business Management - Part Time Analyst

The role requires working closely with Corporate Technology in addition to partnering with CIB Product controllers, Front Office Supervisory team, Oversight & Control, Finance Control Office, Market Risk, Compliance and other functions. 

We are looking for a highly motivated individual to help with the successful implementation of the CIB Finance Governance Infrastructure agenda.  

The role offers the opportunity to gain a deep understanding of the CIB business’s products and controls in addition to significant interaction with senior management.

Job Responsibilities: 

• Involvement in the governance & reporting of Finance–related Standards & Policies. These include Firmwide User Tool Controls Standard, Firmwide Intelligent Solution Controls standard, P&L and Risk Standards, Significant Transaction Standards, External Reporting Standards, as well as other policies.
• Assist in managing the CIB Finance Governance Infrastructure book of work, including managing the PC Scorecard tool Book of work, ensuring that all pain-points raised from internal and external stakeholders are tracked, delivering automation solutions and communicating status updates to end users. 
• Assist with certain aspects of the Firmwide Governance agenda and work with Senior Stakeholders to ensure compliance.  
• Take part in different automation projects aimed to streamline/enhance processes. 
• Ensure the Program’s activities align to the department’s Technology agenda, Risk and Control Self Assessments (RCSA) and Action Plans.
• Respond to related ad-hoc requests from senior management, audit and other functions.

 

Required:

• Strong analytical skills, with ability to articulate and summarize findings to a broad audience.

• Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to the broader team

   

• Has an analytical mindset and a continuous drive to improve processes
• Advanced knowledge of Microsoft Office tools (Excel, Word, Powerpoint)
• Has experience working with Technology and building and managing their own solutions

 

Preferred:

• Experience developing scripts using VBA programming language
• Exposure to intelligent solutions tools such as Alteryx, Signavio and Power BI