
Control Manager - Business Operations - Senior Associate
- London
- Permanent
- Full-time
- Support the management of Risk & Controls Business Operations by ensuring effective oversight and governance.
- Facilitate daily operations of the Controls team, including issue validation testing and exam readiness walkthroughs.
- Assist with internal and external audits and exams by providing essential documentation and explanations.
- Develop and maintain comprehensive reporting on the risk and control framework.
- Collaborate with stakeholders to address control variances and enhance controls.
- Enhance monitoring and reporting processes to deliver insightful metrics.
- Monitor and evaluate the effectiveness of controls, identifying areas for improvement.
- Bachelor's degree or equivalent experience in financial services.
- Experience in controls, audit, quality assurance, risk management, or compliance.
- Strong business acumen with knowledge of regulatory and controls environments.
- Proficient in Microsoft Office Suite, Alteryx, and QlikSense.
- Exceptional written and verbal communication skills.
- Strong networking and relationship-building skills.
- Excellent problem-solving and analytical skills.
- Highly organized and adaptable in a fast-paced environment
- Ability to understand a complex global business and regulatory requirements.
- Work autonomously to affect change in a fast-paced environment.
- Ability to make informed decisions and influence stakeholders.
- Strong problem solving and analytical skills
- A curious mind that prefers to go deep to understand details