The Control Management Associate performs ongoing analysis of the business’ risk and control environment to identify significant gaps and weaknesses, and ensures that controls are properly designed.

As a Control Management Associate within our Risk and Control team, you will be performing ongoing analysis of our business' risk and control environment. You will identify significant gaps and weaknesses, ensuring that controls are properly designed. You will be responsible for ensuring a sustainable and disciplined end-to-end control environment, identifying and escalating issues with urgency. You will partner with the Business to ensure issues are remediated in a timely manner. This role provides an opportunity to contribute to top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities

Collaborate with stakeholders to evaluate and perform an end-to-end analysis of the business’ risk and control environment.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 protocolsPerform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategiesAssist 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

Required qualifications, capabilities and skills:

Bachelor’s degree or equivalent experience requiredMinimum of 3 years of experience in financial services industry.

Preferred qualifications, capabilities and skills

3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or complianceProficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred