Control Manager - Associate

Control Management Associate performs ongoing analysis of the business risk and control environment to identify significant gaps and weaknesses, ensuring controls are properly designed.

As a Control Management Associate in your team, you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner.

Job Responsibilities:

• Partnering with stakeholders, 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
• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required qualifications, capabilities and skills:

• Bachelor's degree or equivalent experience required
• Minimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).