AWM F&BM Control Manager

As a Control Management Associate, you'll be responsible for ensuring the AWM's Finance & Business Management Teams have 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.

The successful candidate is a leader who thinks holistically, extremely motivated, able to successfully multi-task and lead initiatives from conception to completion.

The candidate should possess structure, attention to detail, quality focus, high energy and flexibility to a high-paced deadline driven organization.

This individual will need to work well in a team environment, be able to represent the manager/group with professional courtesy.

The candidate will be expected to interact with/present to various management levels across F&BM.

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.


* Continuously seek to identify and share recommendations to improve practices and processes within the organization.


* Conduct deep dive of errors and risk events to ensure all control gaps are highlighted and appropriate actions taken.

Qualifications:


* Bachelor's degree in Accounting, Finance, Risk Management or related field 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.


* Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful, professional and actionable manner.


* Strategic thinker who can partner with diverse teams to drive efficiency and process enhancements.


* Work autonomously to affect change; flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment.


* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred.

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