Senior Control & Risk Advisor - Sustainable Finance

Bloomberg

New York (NY)

On-site

USD 82,656 - 117,096

Full time

14 days+

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Job summary

Bloomberg is seeking a Control Management Specialist to support its Sustainable Finance Products business in New York. The role will govern the internal controls framework, monitor risk, and advise on strengthening controls across processes.

You will work with Product, Data, Engineering, Legal, Compliance and Finance teams to map controls, develop RACMs, and drive process improvements. Strong communication and Excel expertise are essential.

Qualifications

8+ years of external audit, internal audit, internal controls and/or relevant controls experience.
Strong knowledge of audit processes, control monitoring, evaluation and testing methodologies.
Outstanding written and verbal communication and presentation skills.
Ability to manage stakeholders and set the tone for strengthening the controls environment.
Aptitude to identify internal efficiencies and implement internal process improvements.

Responsibilities

Oversee end-to-end coordination of policy and controls program plan.
Facilitate alignment with stakeholders and ensure coordinated action and accountability.
Advise business partners in assessing risk and defining mitigating controls through RACMs, process flow mapping and control refinement.
Support governance framework for internal controls and identify deficiencies or design gaps.
Lead periodic management certification of internal controls.
Convey information clearly to leadership and cross-organization stakeholders.
Drive automation and process-improvement initiatives where feasible.
Develop clear narratives and recommendations for the business.