Control Manager, Associate

Control Manager

Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Global Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.

As a Control Manager within the Global Finance Control Programs and Governance Team, you will support the implementation, integration, and evolution of various Finance control programs.

Job Responsibilities

• Risk identification and assessment including ongoing monitoring of operational risk and the control environment
• Control design and evaluation
• Issue management
• Governance and reporting including managing control committees and forums, and leading control working groups
• Presenting updates to senior management in committees and meetings
• Collaborating with Control Managers across the firm to define and adopt best practices
• Partnering with Internal Audit and Operational Risk during audits/reviews
• Communicating effectively with business partners, control functions, and external auditors

Required Qualifications, Capabilities, and Skills

• Bachelor's degree or equivalent experience required.
• 1 year of experience in risk management, controls, audit, or related function.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).

Preferred Qualifications, Capabilities, and Skills

• Preferably experience within financial services or accounting.
• Proficient knowledge of control and risk management concepts with SOX background/experience strongly preferred.