Control Management, Senior Analyst - Finance & Administration , NY Posted

Control Management, Senior Analyst - Finance & Administration

Location:

New York

Business Area:
Accounting and Finance

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The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration.

Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.

At Bloomberg Finance, we are committed to providing world-class support to our business partners by providing insight on business performance, financial oversight and thought leadership.

The Financial Management Systems & Solutions Team partners with stakeholders across Finance & Accounting to support the strategic development and continual improvement of the applications, products and technologies that are the foundation of our most critical workflows. The team also provides essential portfolio and program management for the key initiatives that align to our most important business goals and prioritizes a multi-year roadmap for Finance & Accounting Systems.

As a Control Management Senior Analyst in the Financial Management Systems & Solutions (FMSS) Team, you will be responsible for leading efforts to identify, assess, and mitigate technology risks throughout the suite of technology solutions supporting Finance, Accounting, and other business areas. This includes technology risks and controls impacting the integrity, availability, and confidentiality of our financial systems and data.

This Control Management Function sits within the FMSS team and plays a critical role in designing and maintaining secure, compliant, and scalable systems that support our mission. As a Control Management Senior Analyst, you will help deliver the roadmap for control-process innovation, standardizing methodologies, documenting controls and process mappings, as well as performing control testing and identifying automation opportunities. In this role, you will be responsible for assessing the design and operating effectiveness of the IT General Controls (ITGC) and Automated Application Controls (ITAC) that underpin the integrity of financial reporting.

This includes control over access, segregation of duties, change management, system configurations, key reports, and integration controls.

You will collaborate closely with Finance, Risk, Compliance, Audit, and Engineering Teams to mitigate risks and control issues through the implementation of fit-for-purpose controls across the product and technology landscape, guaranteeing the thoughtful delivery of compliant, resilient, and automation-ready products within the Finance & Accounting Domain.

We are seeking an experienced, delivery-focused individual to help build a strong IT controls environment supporting finance-critical systems. In this role, you will be responsible for the design, assessment, and readiness of controls, evaluating risks across systems and integrations, and ensuring that our control environment is rigorous, scalable, and aligned with the broader enterprise risk management standards. You will work closely with various teams across Bloomberg to embed proactive, technology-driven control solutions into our operations.

• Work independently and across a matrix organization partnering with business partners, functional owners, technology teams and external stakeholders serving as an advisor in assessing risk and identifying appropriate controls for in-scope activity.
• Be responsible for the traceability of Finance & Accounting systems and data controls to Bloomberg’s Control Framework and Internal Controls Over Financial Reporting (ICFR), which aligns with regulatory standards where applicable.
• Execute technology control reviews for FMSS, including the scoping, assessment, and documentation of results for control domains such as access,…