Control Management- Analyst
Control Management- Analyst
Posted on :
11-04-2025
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1 Vacancy
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Job Description
Description
You are a strategic thinker passionate about driving solutions in financial analysis.You have found the right team.
As a Control Management Analyst in our Finance team you will spend each day defining refining and delivering set goals for our firm.
Job Responsibilities:
- Partner with team members location and business control managers and Compliance Conduct & Operational Risk (CCOR).
- Ensure timely and quality completion of applicable phases required to support the creation of the annual LERA.
- Collate quantitative and qualitative data sources
- Reconciliation of the firms legal obligation repositoryto ensure completeness of Compliance Group representation
- Assessing compliance risk within a legal entity requires by using quantitative and qualitative data analysis to pinpoint the main compliance groups that contribute to both inherent and residual risk within the Legal Entity.
- Managing the Legal Entity Community of Practice by preparing meeting materials tracking actions and documenting feedback from key stakeholders including Location Controls Business Controls Legal and CCOR.
- Management of key program milestones ; includes; communications ongoing progress / reporting / managing escalations
- Coordination and disposition of the CCOR challenges with relevant control managers
- Partner build and establish strong relationships with central control teams across regions (APAC EMEA US) key stakeholders and data source providers.
- Develop a thorough understanding of the business profile of the Legal Entities being evaluated and comprehend how the compliance risk and control environment can impact overall risk ratings.
- Participate in key initiatives and drive process improvements within the team.
Required qualifications capabilities and skills:
- Bachelors degree required
- Minimum 2 years of experienceprevious experience in Controls Legal Obligations Operational and or Compliance Risk Management would be beneficial
- A strong team player with exceptional collaboration and influencing skills capable of working closely with peers responsible for data analysis and assessments across APAC
- A highly motivated and energetic selfstarter who takes initiative and can provide constructive observations and recommendations
- Strong organizational skills to effectively manage and prioritize multiple tasks while maintaining high focus on quality
- An analytical mindset capable of identifying issues and problem solving at both strategic level and in detail with an understanding of its relevance across the business
- Exceptional verbal and written communication skills
- Exhibits sound judgement maturity and composure to recognize risks and escalate them as needed
Preferred qualifications capabilities and skills:
- Proficient in Microsoft Office Suite (Word Excel PowerPoint) understanding of applications likeCORE ELA Alteryx skills preferable
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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