Control Management Associate
Control Management Associate
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
As a Control Management Associate youll 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. The team assists in top-down risk analysis real-time control issue detection escalation root cause analysis and remediation.
Role Responsibilities:
- In partnership 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
Qualifications:
- Bachelors degree or equivalent experience required
- 3-7 years of experience in financial services industry with background in controls audit quality assurance operational risk management or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
- Proficient in Microsoft Office Suite (Word Excel PowerPoint) preferred
Required Experience:
IC
Employment Type
Full-Time
