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Control Support/MCA Tester - Consulting Position

Long Island City, NY, US
$77+ / hour
Full-time
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Control Support/MCA Tester - Consulting Position
Client: Banking
Duration: 12+ Months (possibility of extension)
Location: Long Island City, NY
Pay Rate: $77.00/hour on a w2 with overtime rate of $115.00/hour

 The goal of the Branded Cards Marketing In-Business Control Team is to reinforce the control environment across the Branded Cards Marketing teams by driving effective control monitoring & reporting processes. More specifically, to: 
• Cultivate and support a sustainable and repeatable control environment, continuing to improve opportunities that are identified 
• Identify and immediately escalate control gaps; ensure findings are applied consistently across all Cards marketing functions 
• Drive Issues Management for Branded Cards Marketing to ensure consistency with preventative controls and sharing of information across Cards & Business Partners 
• Manage the control model, ensuring all "new” initiatives are reviewed in the appropriate governance forums 

Key Responsibilities: 
The Control Support partner will supported Cards Marketing processes and ensure adequate documentation of processes and controls. 

• MCA Support and Testing – Assist with the implementation of effective controls and control management routines through education sessions and on-going MCA testing of assigned processes. 
• Procedure Manual Management – Quarterly management and process step detail reviews of assigned procedure manuals 
• Issues Management – Support Issues Management routines and required documentation for business contacts and Risk partners 
• Governance Support - Support all governance routines. Includes planning/prep sessions with business, consulting on MCA guidelines and presentation documentation, remediation on plan design. Support communications with Legal and Compliance - including regulatory and policy updates that may impact businesses 
• Line of Defense Support - Support 2nd and 3rd lines of defense planning/prep sessions, remediation plans, and formal responses 
• Projects – Assist with major projects that impact cross-functional businesses. Ensure all Control Leads are kept abreast of project plans and impacts to ensure cross-functional updates are executed flawlessly 

Qualifications: 
• Demonstrated ability to synthesize, prioritize and drive results with a high sense of urgency 
• Critical, quick, detail-oriented thinker with strong analytic acumen 
• Strong sense of accountability and ownership, with strong results orientation 
• Strong communication/listening, presentation and influencing/negotiation skills 
• Ability to create support and buy-in across stakeholders 
• Cooperation and focus in achieving group and business objectives 
• Proficiency in MS Office including Excel, Power Point and Word 
• Strategic or Creative Marketing experience preferred •

Last updated on Feb 23, 2017

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