Description Are you looking to develop your Risk & Control career? This role is for you As a Control Management Senior Associate in the Oversight & Control team, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation Job responsibilities Evaluates and performs an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks, in partnership with stakeholders Ensures that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Performs ongoing analysis of program related data (e.g., KRI/KPI) and develops ad-hoc reports as requested to support business-related programs and strategies Assists with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units Manages and supports Projects across wider Controls team - Including Compliance Testing and Exam Management Maintains CORE hygiene- including Issue Management, CORE data, Action Plans and Testing Provides control related due diligence to provide necessary guidance to the business operations function to foster a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Required qualifications, capabilities, and skills Bachelor’s degree or equivalent experience required Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred Project Management experience Experience in Control design and expertise, Risks and controls identification/assessment, Control breaks and resolution and Risk and Control governance & reporting desirable