Control Manager - Analyst

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)