Control Manager Senior Associate

About the role

Join our Control Management team to help build and sustain a disciplined, end-to-end control environment that enables the business to manage risk proactively and confidently.

Responsibilities

• Partner closely with stakeholders to detect and escalate control issues in real time, uncover root causes, and drive timely remediation through strong analytics and structured process deep-dives.
• Ensure the line of business has a sustainable and disciplined end-to-end control environment.
• Identify and escalate issues with a sense of urgency.
• Partnership with the business to ensure issues are remediated in a timely manner.
• Evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks.
• Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
• Ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies.
• Aid in the development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units.

Requirements

• Bachelor's degree or equivalent experience required.
• 3+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance or equivalent subject matter expertise in a relevant business related function/operation.

Preferred Qualifications, Capabilities, And Skills

• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred.