Job Description

Are you ready to take your career to the next level in the dynamic world of business control management? We are seeking a talented and driven Control Management Analyst to join our team and play a pivotal role in maintaining a sustainable and disciplined end-to-end control environment. If you have a passion for identifying and resolving issues with urgency, and collaborating with business partners to ensure timely solutions, this is the opportunity for you!

Job Summary

As a Control Management Analyst within the line of business, you will be responsible for maintaining a sustainable and disciplined end-to-end control environment. You will identify and escalate issues with urgency and collaborate with the business to ensure timely remediation of these issues.

Job responsibilities

Serve as a Subject Matter Expert (SME) for the Control and Operational Risk Evaluation (CORE) system, managing the governance program, including liaising with the central team, control evaluation, quality assurance, annual sign-off, compliance, and operational risk commentary. Act as an SME for models governance for the LOB, supporting the business in managing model risk, including inventory maintenance, usage confirmation management, and related reporting. Manage the User Tool (UT) and Intelligent Solutions (IS) governance program end-to-end, including quarterly Quality Assurance, annual assessment, monthly reporting, and liaising with business champions and the central team. Manage the Consecutive Leave (CL) program to comply with firmwide policy requirements, including applicability assessment and related reporting. Support the onshore team in Office of Legal Obligations (OLO) related activities, such as inventory maintenance, Quality Assurance, and annual sign-off. Support the India LOB lead in risk and control reporting. Identify automation opportunities and implement them effectively.

Required qualifications, capabilities and skills

Bachelor's degree or equivalent 3+ years' relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance * Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)