Job
Core
Drive operational excellence and implementation of the Control Framework within the organization by reviewing process mapping and operational procedures.
Role type
First line Controls Analyst
Builds
Internal control frameworks and operational procedures for fund services
Domain
Financial Services / Fund Administration
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Process mapping, gap analysis, operational controls, risk assessment, compliance monitoring, change management, documentation, cross-functional collaboration
Preferred skills
Fund services background, Big 4 experience, project management, process improvement
Technologies
N/A
Responsibilities
Conduct deep dive analyses of mapped processes to identify control gaps; Perform gap analysis comparing current processes to future states; Develop recommendations for process improvements; Collaborate with cross-functional teams to implement changes; Assess changes for regulatory compliance; Document working papers; Challenge risk and control assessments; Align 1st and 2nd line controls activities
Seniority
First line, individual contributor
