As a Control Management Analyst, you'll be responsible for the oversight of the Control Environment for the Operations functions that support the business. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
Role & Responsibilities:
- Oversee the implementation of Operations owned Policies and Standards. Lead the definition and implementation of enhanced controls required to fulfil regulatory commitments.
- Provides oversight and review of Operations errors in accordance with the Corporate Operational Risk Event Standards.
- Perform deep dives to determine root causes, initiate thematic reviews, review metric/trends, and remediation actions.
- Monitor and oversee timely closure of Operations issues and action plans.
- Responsible for periodic health checks to ensure ongoing adherence to policies and standards.
- Support the Central Controls Office with the coordination and execution of Global Control Projects and Programs
Qualifications, capabilities & skills:
- Bachelor's degree or equivalent preferred
- 1-3 years’ relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance preferred
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
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