Associate - Control Manager, Internal Controls

About the role

As a Control Manager within the Central Controls organization, you will perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. You will execute control program management in accordance with firm and line of business standards and frameworks.

What you'll do

• Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors
• Apply strong auditing skills and internal controls knowledge within a financial institution, including understanding of consumer businesses and products
• Execute control program management in accordance with the standards and framework established by the firm and line of business
• Establish and maintain strong working relationships across consumer businesses and other control groups, including control management, operations, risk management
• Ensure controls are properly designed, operating effectively, and support a proactive risk and control culture that leverages proven evaluation strategies and sound…

What you need

• 5–7 yrs of experience
• Internal controls
• Financial reporting
• Operational risk
• Reporting
• Accounting
• Risk management
• B.Com or Chartered Accountant or MBA

Good to have

• Internal audit
• Tableau
• Alteryx