Join a team that plays a critical role in safeguarding our business and supporting a culture of proactive risk management. As a Control Management Analyst, you will help ensure our operations are secure, efficient, and resilient. This is an opportunity to make a meaningful impact by identifying and addressing control issues with urgency. You will collaborate with colleagues across the firm to strengthen our risk and control environment. Your work will contribute to the ongoing success and integrity of our organization.

As a Control Management Analyst in the Control Management team, you support the development and maintenance of a sustainable, disciplined end-to-end control environment. You partner with the business to identify and escalate issues promptly, ensuring timely remediation. You help foster a proactive risk and control culture and contribute to the team’s efforts in risk analysis, issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities:

Support end-to-end analysis of the business’s risk and control environment to identify significant gaps and weaknesses, and determine root causes of control issuesPartner with your team to ensure controls are properly designed and operating effectively, promoting a proactive risk and control cultureAssist in control evaluation and testing, ensuring evaluation scripts are detailed, performing assessments to determine design and operational effectiveness, and documenting resultsManage the full lifecycle of issues and action plans by capturing details, tracking progress, and closing items with appropriate evidenceSupport meeting administration, including production and distribution of materials, quality review of data, managing meeting invites, and tracking action items to closure

Required Qualifications, Capabilities, and Skills:

Bachelor’s degree or equivalent1 year of relevant internship or business experience in financial services, controls, audit, quality assurance, operational risk management, or complianceProficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

Preferred Qualifications, Capabilities, and Skills:

Experience in financial services or a background in controls, audit, quality assurance, operational risk management, or complianceStrong analytical and problem-solving skillsExcellent written and verbal communication skillsAbility to work collaboratively in a team environmentAttention to detail and strong organizational skills