Control Manager Analyst
Control Manager Analyst
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Job Description
Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in the External Reporting Governance team.
As a Control Manager Analyst within the External Reporting Governance team you will be responsible for assisting in promoting the key priorities of the Accountability Team focused on promoting continuous improvements and supporting our Stakeholders. You will have the opportunity to partner with lines of business Corporate Finance Control Management Audit and gain exposure to senior management.
Job Responsibilities:
- Implementing a cohesive end-to-end US regulatory reporting accountability framework that aligns accountability to the appropriate functions and facilitates enhanced controls to reduce the risk of external reporting errors
- Administering external financial reporting cycles via the Automated Strategic Attestation Platform (ASAP) tool. Includes establishing new cycles kicking off each stage with requisite communications processing changes and closing cycles
- Providing training and guidance to support consistent application of the standards and corresponding processes
- Analyzing data analytics and metrics related to attestations and preparing presentation materials for key meetings
- Supporting the enhancement of the ASAP tool and reporting dashboards via testing activities
- Work with LOBs and Functional roles to establish an attestation process and onboarding to ASAP
Required qualifications capabilities and skills
- Bachelors degree or equivalent job experience
- 2years of experience in financial services industry or equivalent subject matter expertise in a relevant business related function
- Ability to execute tasks under tight timelines multi-task and prioritize
- Professional attitude strong team player and personable/approachable manner
- Proficient in Microsoft Office Suite (Word Excel PowerPoint)
- Working knowledge of Tableau and Alteryx tools
Required Experience:
Manager
Employment Type
Full-Time
