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General Professional Role
Ref No.: 18-01016
Location: LONG ISLAND CITY, New York
Start Date / End Date: 09/24/2018 to 09/30/2019

Contractor: Control Support
Position Summary:
The goal of the Branded Cards Marketing In-Business Control Team is to reinforce the control environment across the Branded Cards Marketing teams by driving effective control monitoring & reporting processes. More specifically, to:
• Cultivate and support a sustainable and repeatable control environment, continuing to improve opportunities that are identified
• Identify and immediately escalate control gaps; ensure findings are applied consistently across all Cards marketing functions
• Drive Issues Management for Branded Cards Marketing to ensure consistency with preventative controls and sharing of information across Cards & Business Partners
• Manage the control model, ensuring all "new” initiatives are reviewed in the appropriate governance forums

Key Responsibilities:
The Control Support partner will support Existing Customer Marketing for Branded Cards and ensure adequate documentation of processes and controls.

• MCA Support and Testing – Assist with the implementation of effective controls and control management routines through on-going MCA testing of assigned processes.
• Procedure Manual Management – Quarterly management and process step detail reviews of assigned procedure manuals
• Issues Management – Support Issues Management routines and required documentation for business contacts and Risk partners
• Projects – Assist with major projects that impact cross-functional businesses. Ensure all Control Leads are kept abreast of project plans and impacts to ensure cross-functional updates are executed flawlessly

• Experience in Compliance and/or Control (5+ years)- marketing experience is preferred
• Demonstrated ability to synthesize, prioritize and drive results with a high sense of urgency
• Flexible attitude in assisting with any request/project related to the Control team
• Ability to manage time effectively and work independently
• Critical, quick, detail-oriented thinker with strong analytic acumen
• Proficiency in MS Office including Excel, Power Point and Word
• Strategic or Creative Marketing experience preferred