Control Manager – Senior Associate Job Description Template
Our company is looking for a Control Manager – Senior Associate to join our team.
Responsibilities:
- Assist LOBs and provide guidance;
- Conduct process reviews for corporate functions and track remedial measures for identified control weaknesses;
- Develop risk/ control scorecards for evaluating the health of the control environment;
- Generate reports for senior management;
- Ownership, production and distribution of key metrics across LOBs and Control functions through the Control Book;
- Ongoing analysis of themes and trends relating to Controls across Corporate Center LOBs;
- Proactively promote risk aware behavior at all levels and across the location;
- Assist in the Control and Operational Risk Evaluation (CORE) governance process;
- Participate and organize Corporate Centers-wide programs related to the control agenda;
- Partnering with Risk, Compliance and Audit.
Requirements:
- Business knowledge and experience of having worked in LOBs;
- Strong orientation with usage of data and deriving meaningful analysis and trends from large sets of data;
- Ability to drive results through a “hands-on” approach;
- Highly organized, motivated and strong prioritization to ensure delivery in-line with global controls agenda;
- Skilled in MS office applications including Outlook, PowerPoint, Excel, Word, SharePoint and Project.