This role sits within the Commodities In-Business Risk & Controls team. The team’s primary mission is to identify and assess the risks the business faces and ensure that adequate controls are in place to mitigate them. The primary function of the Business Analys Controls Officer is to ensure that assigned controls tasks are completed accurately, to the required frequency, and that all issues are escalated and resolved. The Controls Officer will be required to manage time effectively, prioritise work appropriately and assist with ad hoc tasks as requested. The role will require liaison with global teams, including Sales, Trading, Compliance, Operations and Technology to gather required information for the execution of the controls.

Responsibilities:

• Carry out controls processes relating to trade activity, conduct, regulations, and internal policies and procedures

• Maintain detailed and accurate control procedure documentation

• Perform entitlement and access reviews to ensure Commodities employees are not over-permissioned according to their role

• Administrate user access requests to systems and applications

• Assist with gathering evidence for internal audit requests as needed

• Work with the Global Business Management team and cross-functional teams including Sales, Trading, Product Control, Operations, Technology and Compliance as required to meet business needs and goals

Experience/Skills:

• Financial services experience preferred but not required

• Clear, concise written and verbal communication

• Analytical and detail-orientated

• Ability to identify trends and anomalies

• Time management and prioritisation

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