Corporate Functions Control Manager

Job Summary

Collaborating extensively across multiple business units, the full-time Corporate Functions Control Manager will conduct risk assessments, identify control gaps, and support compliance with regulatory standards while managing deliverables to completion.

Key responsibilities

• Conduct Risk and Control Self Risk Assessments (RCSA) for Corporate Functions business units
• Identify control gaps and support the development of remediation activities
• Compile thematic risk reporting to provide actionable insights on current risk levels and emerging trends

Required qualifications

• 4+ years of experience, including a minimum of 3 years in Operational Risk
• Strong understanding of operational risk management lifecycle activities
• Experience in business process design and process improvement
• Deep knowledge of applicable laws and regulations in financial services
• Bachelor's Degree in Finance, Business, Risk Management, or a related field; advanced degrees or certifications are advantageous