Controls Associate

The Control Management Associate is responsible for conducting regular analysis of the business risk and control environment to identify significant gaps and weaknesses. They play a crucial role in ensuring that controls are properly designed and effectively operating to maintain a proactive risk and control culture within the organization. Working as a part of the Controls team, the Control Management Associate collaborates with stakeholders to perform end-to-end analysis of the business risk and control environment. By evaluating the control breaks and determining the root cause of issues, they contribute to sustaining a disciplined control environment. Key responsibilities of the Control Management Associate include assisting in top-down risk analysis, detecting real-time control issues, escalating concerns with a sense of urgency, conducting root cause analysis, and supporting in issue remediation. They also analyze program-related data, develop ad-hoc reports as needed, and participate in the development of Risk & Control Self-Assessment mapping. The ideal candidate for this role should possess a Bachelor's degree or equivalent experience. A background of 3-7 years in the financial services industry with expertise in controls, audit, quality assurance, operational risk management, or compliance is preferred. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is also beneficial for this position. Overall, the Control Management Associate plays a crucial role in maintaining a sustainable and disciplined control environment, ensuring that controls are well-designed, and supporting the organization in identifying and addressing control issues effectively.,