As a Risk Assurance Officer on our Risk and Compliance Shared Services team, you will work with Risk colleagues, as well as key Legal, Compliance, and Business partners, in implementing and executing on risk assurance activities as part of our Risk Management Program. The role includes enhancing our risk assurance standards and executing testing activities, including Prioritization, Annual Planning, Development of Testing Scope, Testing of Controls, and Reporting of Testing Results. Responsibilities include managing and tracking of control issues identified. You and the Risk Assurance team will be responsible for centralizing, enhancing and globalizing these disciplines and providing oversight on assurance activities carried out by localized or domain-specific teams.

• Support the Global Head of Risk and Compliance Shared Services, the global Chief Compliance Officer, and the global Chief Risk Officer, and Bloomberg’s business by:
• Being a global thought-leader and team player on the subject of Risk Assurance
• Enhancing standards and risk management best practices around Risk Assurance and Controls Testing
• Collaborating on relevant Risk Assessments with Risk colleagues to drive a best-in-class risk management program
• Coordinating or conducting relevant risk monitoring and testing routines on a risk-focused basis
• Presenting directly to senior management on the results of the above efforts
• Managing ad hoc assignments as directed by the Global Head of Risk Assurance and Testing Oversight

You’ll Need To Have

• Minimum 7+ years of experience in Compliance, Legal, Audit and/or Risk Management, with experience in regulated financial institutions or technologies companies
• Expertise in risk assurance and testing and associated control remediation
• Understanding of regulatory and operational risk management, internal controls, and root cause analysis
• Strong verbal and written communication skills.
• Ability to work in a dynamic environment, building and maintaining a network of contacts, and coordinating with several partners across our company
• Enthusiastic, self-motivated, and effective under pressure
• The ability to work creatively and efficiently, to assist with building a program that’s deeply practical, risk-focused, and conscious of business and control partners’ needs
• Strong team player skills in order to guide organizational change and collaborate with key partners across various levels

We’d Love To See

• Experience with information security, technology risk, and operational resilience
• Knowledge of compliance and regulatory risks including but not limited to financial crime, regulatory reporting, conflicts management and data privacy
• Demonstrable examples of leading SOC programs
• Design and implementation of key control indicators experience
• Use of QSEN or other dashboards to monitor risk and controls
• Familiarity with financial markets and products including electronic trading platform and operations