The Control Management Specialist role at Bloomberg focuses on robust risk management within the Enterprise Product Organization. The team is dedicated to identifying, owning, and managing risks while ensuring compliance with regulations and internal policies. This position requires collaboration with various teams to enhance operational processes and implement effective internal controls. The ideal candidate will leverage their expertise to monitor risks, analyze data, and drive improvements across the organization.

• 8+ years of experience in risk management or a related area
• Bachelor’s Degree or higher in Finance, Economics, Information Systems, or a related discipline
• Knowledge of financial markets, instruments, and trading lifecycle
• Knowledge of archival, compliance, and surveillance processes and systems
• Great collaboration skills to guide organizational change and partner with both senior management and staff
• Proven intellectual curiosity through professional training, advanced degree, or professional impact
• Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA)
• Prior experience in either a 1st or 2nd line of defense capacity
• Strong analytical and problem-solving skills to act decisively and independently to resolve sophisticated issues
• Ability to simplify difficult concepts and challenges
• Excellent oral and written communication skills and efficiency of operating across a multitude of levels

• Identify, assess, and mitigate risks associated with the business
• Manage risk acceptances and track issues to closure
• Monitor and report risks and controls to applicable business forums
• Understand the business of archival, compliance, and surveillance systems
• Design and implement internal control procedures and tools, assess and test the effectiveness of individual/business wide controls, and make recommendations for improvement
• Collaborate with business, risk, and internal audit teams to ensure internal controls are effectively implemented
• Monitor and analyze risks within the business unit, applying good judgement when evaluating both the risk and controls framework
• Monitor and analyze risk data and metrics to identify trends, patterns, and areas for improvement
• Ensure that the business operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards
• Develop and maintain strong relationships with those across the broader risk management agenda including product, risk management, legal and compliance, and internal audit
• Provide subject matter expertise and knowledge of relevant risk trends
• Stay informed on risk industry and educational/development opportunities
• Be a thought-leader on the subject of Risk Analytics and Controls

• Bloomberg offers a comprehensive suite of benefits designed to support health, financial stability, and work-life balance.