Control Manager - Senior Associate

Build a career where your work directly strengthens risk management and operational resilience.

In this role, you will partner with business and control teams to identify issues, drive remediation, and enhance control effectiveness across critical processes.

As a Control Manager - Senior Associate in the Chief Administrative Office, you will support the Finance & Business Management risk and control environment.

In this role, you will provide critical controls oversight for crucial processes including Proxy Reporting, Operational Sustainability, CAO Global Internal Management Reporting, GRE internal management reporting and CAO Space Data management.

You will be responsible for issue identification, escalation, remediation, and validation; reporting, metrics, and root cause analysis; and partnering with Operational Risk, Compliance, and Audit.

You will have understanding of Finance & Business Management processes and the ability to identify new risk and control coverage or strengthening of existing risk and control frameworks.

Job Responsibilities


* Monitor and assess the operational risk and control environment across assigned processes.


* Identify control issues, perform root cause analysis, support remediation efforts, and develop strategies to address recurring themes and trends.


* Collaborate with stakeholders to evaluate business risks, control environment, identifying significant gaps and weaknesses, and implement solutions to mitigate control breaks.


* Design control-related activities in partnership with Business Executives, including measuring effectiveness of existing controls and change management workflows.


* Follow up with accountable owners to ensure effective and timely issue resolution.


* Collaborate across functions to promote integrated risk management and stakeholder confidence across regional operations.


* Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions.

Required Qualifications, capabilities, and skills


* Bachelor's degree with minimum of 5 years' experience in financial services, focusing on controls, audit, quality assurance, risk management, or compliance


* Strong organizational and time management skills, with the ability to handle multiple priorities concurrently across complex processes


* Demonstrated ability to understand processes and associated risks to inform control design


* Effective communication skills, both written and verbal, with the ability to engage with various levels of management


* Analytical skills, with the ability to synthesize data and draw appropriate conclusions


* Ability to build and maintain partnerships across business units


* Interpersonal and relationship-building skills, with a collaborative approach


* Ability to work autonomously, adapt to shifting priorities, and manage competing priorities in a fast-pa...