Operational Control Strategist

2 days ago

Manila, National Capital Region, Philippines beBeeRegulatory Full time $90,000 - $120,000
Operational Control Specialist

The Operational Control Specialist is responsible for overseeing and managing operational controls within a business. This role involves collaborating with various stakeholders to design, implement, and assess internal regulatory and non-regulatory controls.

Key Responsibilities:

  • Develop data and technology internal control frameworks to ensure teams meet regulatory requirements.
  • Build relationships with control owners, Internal Audit, external audit, and other relevant stakeholders throughout planning, scoping, control execution, testing, and issue management activities.
  • Review and update control procedures to address emerging risks, changes in regulations, and evolving non-regulatory needs.
  • Perform assessments to identify potential weaknesses in internal controls through management testing of operational controls.
  • Assist in developing mitigation strategies to address identified risks.
  • Ensure compliance with regulatory requirements and international standards.
  • Identify opportunities to integrate internal controls into business processes.
  • Provide training and support on internal control processes and best practices.
  • Prepare reports on the effectiveness of internal controls and document deficiencies and recommendations for corrective actions.

Required Skills:

  • 7+ years of experience in financial services.
  • Strong analytical, problem-solving, communication, organizational, presentation, negotiation, and time management skills.
  • Effective relationship building with partners in technology and data operations.
  • Diligent coordination with counterparts from other teams and departments.
  • Experience as an information technology professional.
  • Preferred knowledge of MSCI's Sustainability & Climate business.
  • Knowledge of user access, change management, software development, system architecture, databases, and operating systems.
  • Experience with Microsoft Office suite of applications.

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