Control Manager - Senior Associate

Join a team where your expertise in risk and control management will help shape a proactive and sustainable environment for the Executive Office.

You will collaborate with business partners to identify and address control gaps, support strategic initiatives, and contribute to a culture of continuous improvement.

Grow your career in a dynamic setting that values integrity, innovation, and professional development.

Your work will have a direct impact on the safety and success of our business.

As a Control Management Associate, you will be responsible for ongoing analysis of the business's risk and control environment.

You will identify significant gaps, escalate issues with urgency, and partner with the business to ensure timely remediation.

Your role will include top-down risk analysis, real-time detection of control issues, root cause analysis, and support for remediation efforts.

You will help ensure our business maintains a disciplined and sustainable end-to-end control environment.

You will work closely with stakeholders across the organization to perform end-to-end process walkthroughs, deep dives, and support the development of risk and control self-assessment documentation.

This role offers exposure to senior leaders and the opportunity to contribute to the ongoing improvement of our control environment.

Job Responsibilities


* Partner with stakeholders to evaluate and analyze the business's risk and control environment, identifying significant gaps and weaknesses.


* Determine the root cause of control breaks and escalate issues with a sense of urgency.


* Ensure controls are properly designed and operating effectively to support a proactive risk and control culture.


* Leverage proven evaluation strategies and sound change management protocols.


* Perform ongoing analysis of program-related data and develop ad-hoc reports to support business programs and strategies.


* Assist with the development and documentation of risk and control self-assessment mapping.


* Participate in end-to-end process walkthroughs and deep dives with assigned business units.


* Support remediation efforts to address identified issues in a timely manner.

Required Qualifications, Capabilities, and Skills


* Bachelor's degree or equivalent experience.


* Minimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business function.


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


* Strong analytical and problem-solving skills.


* Ability to work collaboratively with stakeholders across the organization.


* Excellent written and verbal communication skills.


* Attention to detail and ability to manage multiple priorities

Preferred Qualifications, Capabilities, and Skills


* Experience in developing and documenting risk and con...