DescriptionAs a Control Management Analyst youll be responsible for the oversight of the Control Environment for the Operations functions that support the business. The team assists in top-down risk analysis real-time control issue detection escalation root cause analysis and remediation.
Role & Responsibilities:
- Oversee the implementation of Operations owned Policies and Standards. Lead the definition and implementation of enhanced controls required to fulfil regulatory commitments.
- Provides oversight and review of Operations errors in accordance with the Corporate Operational Risk Event Standards.
- Perform deep dives to determine root causes initiate thematic reviews review metric/trends and remediationactions.
- Monitor and oversee timely closure of Operations issues and action plans.
- Responsible for periodic health checks to ensure ongoing adherence to policies and standards.
- Support the Central Controls Office with the coordination and execution of Global Control Projects and Programs
Qualifications capabilities & skills:
- Bachelors degree or equivalent preferred
- 1-3 years relevant internship/business experience; financial services industry or background in controls audit quality assurance operational risk management or compliance preferred
- Proficient in Microsoft Office Suite (Word Excel PowerPoint)
Required Experience:
Manager