Job Title

Contract duration - end of Dec 2025Responsibilities 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