About the job

Description

Contract duration - end of Dec 2025

Responsibilities Include:

- Act as the 1LOD representative for the Preventative Control Inventory build out. This would involve working with any of the Asset Classes within Global Markets.

- Working with the Product CAO teams to review and challenge the overall structure and conformance of the in scope trading applications vis-a-vis Global Markets specific policies and standards.

- Help formalise the golden source for controls inventory

- Risk assess front office activities that meet the manual entry application definition/ criteria as set out within the Manual Entry Standard and establish degree of compliance with the relevant Asset Classes through data collation via the “Manual Entry Standard” questionnaire

- Help manage the end to end delivery of preventative controls, including preparation of Business Requirements Documents, performing review against functional specifications, and overseeing user acceptance testing

- Define business requirements for proposed controls in order to meet the regulatory commitments and business objectives

- Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives

- Contribute to project management activities governing controls implementation, including reporting on Project Status on a weekly and ad hoc basis to senior management

Key Skills Required

- Front to Back asset class product knowledge, at a working level garnered from working directly on the desk on projects or 1LOD function

- Relevant industry experience in: Markets or ICG in-business management / FO control function, technology (BA/PM) or other relevant change functions

- Strong working knowledge of front to back order management and trade booking flows, specifically around trade booking and/ or order submission

- Experience in working on controls related change, working with technology, including writing detailed business requirements and overseeing technology implementation

- Subject matter expertise in Markets traded products and related control principles

- Proven track record in collaboration across different businesses, regions and/or support functions

- Excellent communication skills up to senior level