Finance Control Management is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. 

As a Control Manager – Sr. Associate within Corporate Controllers, you will support governance over a few Corporate Finance functions including Firmwide Financial Control, Corporate Sector Controllers, and Corporate Tax organizations.

Job responsibilities: 

Prepare materials for, and participate in monthly/quarterly meetings with business partners based on a control agenda Coordinate risk-based process reviews and pre/post audit reviews Support ad hoc control agenda initiatives including risk-based process reviews Partner with Internal Audit and Operational Risk during audits/reviews Partner with the business to identify risks and associated controls in support of the Firm’s control framework programs (inclusive of SOX and CCAP)  Understand and implement Corporate or Line of Business policies, procedures, or other initiatives related to control enhancements and best practices Communicate effectively with business partners and other control functions Manage control issues and oversee associated remediation plans Drive continuous improvement and efficiency with use of business intelligence tools

Required qualifications, capabilities, and skills:

Bachelor’s degree or equivalent experience required 4 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

Preferred qualifications, capabilities, and skills:

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

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