Help protect the firm by improving how we identify, assess, and manage risk in Wholesale Credit Risk. In this role, you will work side-by-side with business and control partners to evaluate control design and performance, resolve issues, and raise the quality of evidence and documentation. You will turn control data into clear insights for leaders and governance forums. You will also help modernize control monitoring through analytics, automation, and responsible use of artificial intelligence. Your work will directly support stronger outcomes for audits, regulators, and our internal stakeholders.
As a Control Manager - Analyst in the Wholesale Credit Risk team, you will partner with stakeholders to identify risks, assess controls, and strengthen the control environment. You will coordinate control walkthroughs, evaluate control design and operating effectiveness, and help drive issue remediation from identification through closure readiness. You will analyze program data, create clear reporting for stakeholders and governance forums, and support timely, high-quality responses to audit and regulatory requests. You will also help us identify opportunities to improve monitoring and reporting through analytics, automation, and responsible artificial intelligence.
Job Responsibilities
Support the execution and oversight of the firm’s risk and control assessment framework (including coordinating and participating in end-to-end control walkthroughs and deep dives with stakeholders, including evidence collection and documentation.)
- Support control design and effectiveness assessments and track control enhancements through implementation.
- Analyze control program data and metrics; develop recurring and ad hoc reporting and presentations for stakeholders and governance forums.
- Support end-to-end issue management activities, including root cause analysis support, action plan tracking, and validation/closure readiness.
- Help the team to coordinate quarterly tooling confirmation activities in line with firmwide requirements (including outreach, tracking responses, escalation of gaps, and maintaining supporting documentation).
- Support regulatory, audit, and other ad hoc information requests by coordinating inputs, tracking deliverables, and helping ensure timely, high-quality responses.
- Partner with stakeholders to identify opportunities for automation and AI based solutions that enhance control monitoring and reporting (including requirements gathering, testing support, and documentation).
Participate in Risk Management and Compliance cross-team exercises and initiatives.
Required Qualifications, Capabilities, and Skills
Bachelor’s degree (or equivalent).
2+ years of experience in financial services, in controls management, audit, quality assurance, operational risk management, compliance, or a related function.
Strong analytical, critical-thinking, and problem-solving skills, with high attention to detail.
Strong written and verbal communication skills and the ability to collaborate effectively across teams.
Ability to manage competing priorities in a fast-paced, results-driven environment.
Experience with data analysis and reporting.
Interest and experience in supporting AI development and integration into Control Management processes
Preferred Qualifications, Capabilities, and Skills
Proficiency in Microsoft Office (Excel, PowerPoint, Word); Visio is a plus.