Lending Product Control (Credit Portfolio Group)- Associate

You are a strategic thinker passionate about ensuring a robust control environment. You have found the right team.

As a Control Management Associate in our Finance team, you will spend each day overseeing control issue identification, escalation, evaluation, and remediation. As a Control Management Associate in our Finance team, you will play an instrumental role in promoting consistency of approach across both Corporate and Line of Business Finance teams.

Job responsibilities

• Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment
• Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regulators and Attestation Qualifications
• Target a single source of reporting across Finance to support Control Environment Affirmations and Representations
• Identify opportunities to automate control testing and to implement continuous monitoring rather than point-in-time evaluation

Required qualifications, capabilities, and skills

• 3+ years of business and financial management experience
• Execution focused self-starter with strong initiative and eye for detail able to take ownership and work independently, as well as on a team
• Excellent oral and written communication skills
• Solid organizational skills and ability to prioritize
• Comfortable operating in a demanding and fast-paced environment
• Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
• Demonstrated ability to partner well and influence others