
Financial Control Specialist
Há 7 dias
This role is centered around the management and implementation of internal controls that safeguard business operations. As a Control Management Associate, you will be instrumental in identifying and mitigating risks associated with these controls.
Your primary focus will be on conducting thorough analyses to identify control gaps and areas for improvement. This involves collaborating with stakeholders across various departments to ensure the development and execution of effective risk mitigation strategies.
Main Responsibilities- Evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses.
- Develop and implement proactive risk and control measures to enhance the overall quality of the organization's control environment.
- Collaborate with program teams to analyze data related to key performance indicators (KPIs) and develop reports as needed to inform strategic decisions.
- Bachelor's degree or equivalent experience required.
- 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred.
- Proficient in Microsoft Office Suite, including Excel, Word, and PowerPoint.
This position offers the opportunity to work with a dynamic team focused on delivering exceptional results through the effective management of risk and controls.
We are committed to creating a diverse and inclusive workplace that fosters growth and collaboration among our employees.
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