You are a strategic thinker passionate about driving solutions in control enhancement and compliance. You have found the right team.

As a member of the Deal Control Team within the Corporate & Investment Bank (CIB) Payments Organization, you will spend each day supporting and enhancing the control environment. You will review deals to ensure compliance with deal booking requirements and analyze underperforming deals to identify root causes.

Job Responsibilities:
 

Conduct deal control reviews against GCB Payments Deal Booking requirements, identifying and documenting any gaps.Ensure consistency in the sufficiency, adequacy, and completeness of all remediation actions across global requirements.Evaluate underperforming Corporate & Investment Bank payments deals, identifying root causes and conducting further ad-hoc analysis as necessary.Provide high responsiveness to ad-hoc requests, promptly escalating any issues and assisting in enforcing the regression process.Communicate effectively with sales, business managers, and other stakeholders, driving next steps such as additional training.Participate in collaborative initiatives with team members and managers, continually simplifying, improving, and adding value to existing business processes and controls.Develop new product and business acumen to break down analyses, derive insights, and provide key suggestions to stakeholders.

 

Required Qualifications, Skills, and Capabilities:

Possess 5+ years of experience in Sales Business Management, Audit, or Controls.Demonstrate enthusiasm, organization, dependability, and collaboration as a team player who can lead by example and mentor/coach juniors.Exhibit strong analytical and problem-solving skills, with effective and confident communication (both verbal and written).Excel in time management, entrepreneurial spirit, and self-starting ability, with a proven track record of delivering results within condensed timeframes.Maintain discipline in managing processes with an understanding of risk and control implications.Ability to articulate and demonstrate thoughtful rationale in design decisions.Effectively manage and prioritize work assignments to consistently deliver high-quality results within specified deadlines.Display inquisitiveness and curiosity to learn more, with the ability to dive into details when necessary.Maintain attention to detail with a continuous focus on design excellence.Demonstrate ability in dealing with different stakeholder groups.

 

Preferred Qualifications, Skills, and Capabilities:

Exhibit intermediate to advanced level proficiency in all MS Office tools (Excel, PowerPoint, Pivot Tables).Self-motivated, tenacious, and able to work with a high degree of independence.Possess excellent written and oral communication skills.Have some leadership or oversight experience.