Lending Product Control (Credit Portfolio Group)- Associate
Lending Product Control (Credit Portfolio Group)- Associate
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Job Description
You are a strategic thinker passionate about ensuring a robust control environment. You have found the right team.
As a Control Management Associate in our Finance team you will spend each day overseeing control issue identification escalation evaluation and remediation. As a Control Management Associate in our Finance team you will play an instrumental role in promoting consistency of approach across both Corporate and Line of Business Finance teams.
Job responsibilities
- Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment
- Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA SOX CCAP Internal Audit External Regulators and Attestation Qualifications
- Target a single source of reporting across Finance to support Control Environment Affirmations and Representations
- Identify opportunities to automate control testing and to implement continuous monitoring rather than point-in-time evaluation
Required qualifications capabilities and skills
- 3 years of business and financial management experience
- Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently as well as on a team
- Excellent oral and written communication skills
- Solid organizational skills and ability to prioritize
- Comfortable operating in a demanding and fast-paced environment
- Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
- Demonstrated ability to partner well and influence others
Required Experience:
IC
Employment Type
Full-Time
