Senior Specialist- Operations Control

Company:
PEAK6 Investments, LP
Location:
Dallas, TX
Job Type:
Full Time
Category:
Accounting
Posted:
2/2/2013

Job Description



Key Skills and Responsibilities:
  • Review of services and escalated issues from monthly Business Governance meeting
  • Develop and execute an effective program to store, update and test policy and procedures (P&P), written supervisory procedures (WSP) and defined functional procedures (DFL).
  • Evidence review and maintenance of daily, weekly and monthly supervisory checklists and SLAs
  • Review and perform strategic business analysis of Pricing and Statements/Confirmations for Securities Clearing
  • Provide guidance and assistance to business owners regarding system controls(B1s)
  • Administer and maintain user identity and access control for primary solutions.
  • Perform 1 on 1 follow-up with SMEs to address process break downs and service issues
  • Clearly document action plan to mitigate control issues
  • Maintain oversight of departments supervisory documentation
  • Conduct quarterly review and recommend changes to existing supervisory documentation
  • Verify operational controls are in place for Apex and outsourced functions

Job Requirements:
  • Displays relentless focus on customer service and customer satisfaction
  • Accountable for high personal and professional standards
  • Demonstrate ability to organize and manage multiple priorities/tasks simultaneously in a fast paced environment
  • Ability to communicate effectively with co-workers and business contacts in a courteous and professional manner

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