Business Control Manager - Contracts & Exchanges - Chief Accounting Office - Finance & Administration
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About The Position
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen. The Data Strategy & Operations team within Contracts & Exchanges is a team that is comprised product owners for major functionality used across the department, data analytics, and overseas resources for our dedicated Engineering teams. Our team works with our internal teams and businesses around the organization to streamline the workflows, reduce risk, and champion improvements to controls and drive better business results. We are looking to hire a Business Control Manager who will be responsible for the identification, design assessment and evaluation of our internal controls including maintenance of processes for identifying actual or potential control failures. Alongside management, the business control manager will be jointly accountable for the development and maintenance of a strong and consistent control environment which prevents, detects and monitors operational and reputational risks. To support the evaluation of the control environment, the candidate will have responsibility to develop a customized self-assurance program, as well as perform assurance activity to support compliance with corporate standards and Exchange Market Data standards.
