Data & AI Control Manager – Analyst/Associate

Overview

In this Control Manager Analyst/Associate role, you help strengthen the finance control environment to support the firm’s risk management and regulatory commitments. You will work with senior leaders and cross-functional teams to assess operational risks, design effective controls, and oversee remediation and governance activities. The position focuses on regulatory engagements, best-practice development, and building a consistent control framework across Firmwide Finance. This is a chance to influence control quality at scale and contribute to a culture of excellence and continuous learning.

Responsibilities

• Identify and assess operational risks and control environments
• Design and evaluate controls for effectiveness
• Manage control issues and oversee remediation plans
• Coordinate audits and reviews of strategic program implementation
• Support regulatory engagements and compliance
• Present updates to senior management in committees and meetings
• Collaborate with other control managers to define best practices
• Partner with teams during operational risk audits
• Engage with control managers on risks and issues
• Promote early operational risk identification and assessment
• Manage governance and reporting, including control committees

Key requirements

• Ability to design and evaluate effective controls
• Understanding of governance and reporting
• Excellent communication and presentation skills
• Ability to collaborate across teams and functions
• Strong analytical and problem-solving skills
• Strong leadership and collaboration skills
• Ability to engage with senior management effectively

• communication
• collaboration
• leadership
• design and evaluation of controls
• governance and reporting
• regulatory engagements and compliance

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