Analyst-Control Management

Finance Control Management (FCM) is a comprehensive and integrated program that partners with Finance to identify, measure, assess, report, monitor and manage operational risk exposures, while supporting business process owners and applicable regulatory and legal requirements. Working collaboratively with the Enterprise Control Management & Regulatory Governance (ECM&RG), subject matter experts, business partners and Control Management teams, FCM supports an effective control environment aligned with the Company’s Operational Risk Framework, including risk assessments, business and environmental internal control factors, and reporting and monitoring. Purpose of the Role The Analyst – Finance Control Management reports to the Manager, Control Management (Issues, Events and Remediation) and requires broad understanding of operational risk and controls, with responsibilities across risk identification and assessment, Issues Events and Remediation management, control testing and ongoing monitoring. The Analyst will collaborate with Finance process and Control Owners and risk partners to support timely resolution, sound documentation and continuous improvement.