What are the responsibilities and job description for the Governance & Control Specialist position at Robertson & Company Ltd.?
Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.
Introduction: Robertson is seeking a skilled Governance & Control Specialist to join our client.
Contract Period: 12 months
Pay Rate: Starting from $55 per hour
Location: Mount Laurel Township, NJ
Location Type: Fully Remote – EST Time Zone
Business Hours: Monday to Friday; Core Business Hours
Job Responsibilities
Robertson & the clients we represent are equal opportunity employers, committed to diversity and inclusion. Robertson is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.
Introduction: Robertson is seeking a skilled Governance & Control Specialist to join our client.
Contract Period: 12 months
Pay Rate: Starting from $55 per hour
Location: Mount Laurel Township, NJ
Location Type: Fully Remote – EST Time Zone
Business Hours: Monday to Friday; Core Business Hours
Job Responsibilities
- Performing assigned tasks related to High-Risk findings owned by 1st Line of Defense (1LoD), inclusive of Regulator issues [Matters Requiring Attention (MRA) / Matters Requiring Immediate Attention (MRIA)], prior to the Bank submitting closure packages to the Issuing Entity.
- Review of Management response to confirm it addresses the unmitigated risk/s cited in the finding.
- Review of action plan to confirm sustainability, inclusive of Quality Assurance (QA) and Quality Control (QC) functions (where feasible).
- Perform independent validation of action plan deliverables by confirming supporting evidence.
- Internal Audit experience
- Testing experience
- Validation & Remediation experience
- Advanced business understanding and knowledge of risk and control functions; Internal
- Audit experience is a plus
- Advanced knowledge of governance, risk and control procedures, strategies & tactics
- Knowledge of current and emerging competitor and market trends
- Ability to establish goals and objectives that support delivery execution for multiple teams
- Ability to contribute to the direction of the function and provide advice to the team and delivery leadership Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives
- Skill in using computer applications including MS Office and industry standards
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships across teams and functions
- Ability to work successfully as a member of a team and drive team execution
- Ability to exercise sound judgement in making decisions
- Ability to analyze, organize and prioritize work while meeting multiple deadlines
- ALL CANDIDATES MUST COMPLETE A FULL BACKGROUND CHECK AS PART OF THE APPLICATION PROCESS****
Robertson & the clients we represent are equal opportunity employers, committed to diversity and inclusion. Robertson is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.
Salary : $55
