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Morgan Stanley

Manages investments and advises on financing

Model & Controls Governance SME

Internal Audit & ControlsUpdated on Nov 10
Full-timeBudapest, HungaryNo salary listedIn-person

About the Job

Requirements

  • A strong risk and controls mindset, with the ability to identify emerging risks and turn insights into action.
  • Experience working with governance, monitoring, controls, data quality, or management reporting.
  • Strong Excel and presentation skills, with the ability to translate complex information into clear messages.
  • Ability to manage multiple priorities, establish timelines, and drive actions through to completion.
  • Strong organizational skills and a disciplined approach to documentation and follow-up.
  • Clear communication skills and confidence working with senior and international stakeholders.

Responsibilities

  • Drive Model, Tool, and End-User Computing (EUC) monitoring across Finance and streamline the execution of associated control frameworks, governance standards, policies, and procedures.
  • Partner with stakeholders to maintain accurate and effective Model, Tool, and EUC inventories.
  • Monitor documentation, certification, attestations, and exceptions, ensuring requirements are completed and issues are escalated appropriately.
  • Strengthen Model Input/Output Controls, Candidate Determination, and entitlement-management activities.
  • Lead continuous monitoring discussions with business teams, identify emerging risks, and drive actions through to completion.
  • Coordinate Finance MOC and TROF reporting and provide meaningful insights to stakeholders and senior leadership.
  • Contribute to CCAR- and DFAST-driven enhancements and broader improvements to the control environment.
  • Manage project timelines, priorities, and dependencies, proactively escalating risks that could impact delivery or agreed scope.
  • Ensure requirements, assumptions, decisions, and changes in scope are clearly documented.
  • Provide input and insight into materials for model committees, regulatory examinations, and information requests, supporting accurate and timely delivery.
  • Identify opportunities to simplify, automate, and strengthen existing monitoring and governance processes.
  • Communicate across functional teams and senior stakeholders to support a culture of strong risk management, collaboration, and accountability.

About the Company

Morgan Stanley

Manages investments and advises on financing

Morgan Stanley advises companies and governments on financing and manages investments for institutions, individuals, and families. Its business combines investment banking and securities trading with wealth management and an asset-management division that invests across public and private markets. Bankers arrange stock and bond sales and advise on mergers, while advisors build client portfolios and fund managers invest money under agreed strategies. The firm earns advisory and management fees, trading revenue, commissions, and interest from lending and deposits. Morgan Stanley was founded as a partnership in 1935 and is headquartered in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1935

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