Control Management-Analyst

You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team

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 a sense of urgency and collaborate with the business to ensure timely remediation of these issues.

Jobs Responsibilities

• Support the management of Risk & Controls Business Operations by ensuring effective oversight and governance.
• Facilitate daily operations of the Controls team, while adhering to internal policies and external regulations, ensuring all trading activities align with legal and ethical standards.
• Assist with internal testing, audits, compliance and regulatory exams by providing essential documentation and explanations.
• Develop and maintain comprehensive reporting on the risk and control framework.
• Collaborate with stakeholders to address control variances and enhance controls.
• Enhance monitoring and reporting processes to deliver insightful metrics.
• Monitor and evaluate the effectiveness of controls, identifying areas for improvement.
  

Required qualifications, capabilities, and skills;

• Bachelor s degree or equivalent experience required
• Minimum 3 years of professional experience related to financial services, risk management, compliance or audit.
• High degree of initiative, self-direction, and ability to work well under pressure.
• Strong understanding of financial regulations and compliance requirements relevant to trading activities.
• Excellent organizational and project management skills; able to manage competing priorities under tight deadlines.
• Excellent verbal and written communication skills for effective reporting and stakeholder engagement.