Associate Manager Global Operations Controls
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Job Location:
Cottonwood Heights, UT - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
The Role:
The Associate Manager Global Ops Controls plays a critical role in strengthening operational integrity minimizing risk and ensuring adherence to internal policies and regulatory requirements. This role supports the execution design
implementation and monitoring of controls for Global Operations. Working closely with cross-functional teams (1LOD BCT) the Associate Manager Global Ops Controls helps drive a strong control environment identifies improvement opportunities and supports long term cost saving initiatives to reduce manual control volumes.
What Youll Do:
Support the development documentation and implementation of operationalbusiness controls ensuring alignment with corporate policies and industry standards.
Participate in risk assessments to identify control gaps and recommend mitigation strategies. Implement new operations controls as required.
Maintain and update control frameworks process documentation and standard operating procedures.
Oversee a team responsible for executing daily weekly monthly and quarterlyoperations controls to ensure risk mitigation.
Hold regular 1:1s with team members to ensure proper oversight and people management.
Partner with internal auditors and support teams to coordinate reviews supply evidence and respond to audit inquiries.
Track remediation activities validate corrective actions and ensure timely resolution of control deficiencies.
Collaborate with frontline operations teams to streamline workflows reduce risk and enhance process efficiency.
Lead cross functional meetings with the Business Control Testing team to demonstrate evidence and remediate the operating effectiveness of Global Ops controls.
What Youll Need:
2-4 years of experience in Operations internal controls audit risk management or process improvement
Experience in regulated industries (financial services preferred)
Strong understanding of operational internal control frameworks
Excellent analytical problem solving and documentation skills
Ability to react to change quickly and implement new processes & procedures
Ability to manage multiple priorities and work effectively in a fast paced environment
Work independently with little or no supervision
Strong interpersonal and communication skills with the ability to collaborate across
teams
Ability to analyze data sets confirm the integrity of the data and draw conclusions
Required Experience:
Manager
Key Skills
- Business
- Information Management
- Accounting
- Corporate Risk Management
- Faculty
- Jms
About Company
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