HCLTech is looking for a highly talented and self- motivated Project Manager with experience in Banking Operations Risk and Compliance to join it in advancing the technological world through innovation and creativity.
Job Title: Project Manager with experience in Banking Operations Risk and Compliance
Job ID: DBS-/APPS/2024/2468598
Position Type: Full-time
Location: Jersey City, NJ, USA (Hybrid)
Job Description:
Experience level: 10+years
- Ability to understand and track open Corrective Action Plan (CAPs) day over day, have the capability to identify risks and escalate and identify gaps in controls within applications.
- Work closely with other business managers to implement and monitor key risk & control initiatives and best practices.
- Carry out regular and proactive control testing to ensure process gaps are identified and remediated on time.
- Provide risk & control support and guidance to the Technology & Business Leads
- Develop and maintain strong relationships across divisions, business units and support services, including Technology, Data, Business risk and Control Group
- Monitor and manage issues impacting the IDP Group
- Execute risk-based audit strategy for the applications by defining audit scope, audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly.
- Collaborate with corporate LODs (Internal Audit, R&C, Risk) to monitor adherence to Citi’s policies & standards, regulations, and management observations.
- Act as a liaison and support the execution of External audits.
Mandatory Required Skills:
- Education: Bachelor’s Degree is required
- 5+ years expertise in control related function within Financial Services sector
- Background of Data Fabric and Risk and Controls is a plus
- Good business acumen, and ability to quickly understand multiple areas within a function and across functions, and how they interact in order to achieve the objective of the processes.
Preferred /Desired Skills:
- Ability to work effectively and drive results with a virtual global team.
- Strong track record of effectively assessing and managing competing priorities to deliver high quality and timely work.
- Comfortable navigating complex, highly matrixed organizations.
- Excellent written, verbal, and analytical skills.
· In addition, this position qualifies for benefits like health insurance, paid time off (PTO), 401(K). Exact compensation may vary based on skills, experience, education, and/or to comply with federal or state law.
How You’ll Grow
At HCLTech, we offer continuous opportunities for you to find your spark and grow with us. We want you to be happy and satisfied with your role and to really learn what type of work sparks your brilliance the best. Throughout your time with us, we offer transparent communication with senior-level employees, learning and career development programs at every level, and opportunities to experiment in different roles or even pivot industries. We believe that you should be in control of your career with unlimited opportunities to find the role that fits you best.
Equality & Opportunity for All
Representing 165 nationalities across the globe, we pride ourselves on being an equal opportunity employer, committed to providing equal employment opportunities to all applicants and employees regardless of race, religion, sex, color, age, national origin, pregnancy, sexual orientation, physical disability or genetic information, military or veteran status, or any other protected classification, in accordance with federal, state, and/or local law.
