Summary

This associate role supports control and change management across governance, reporting, and business and regulatory processes. It focuses on maintaining control frameworks, coordinating change delivery, and improving reporting processes; no working arrangement is specified.

Responsibilities

• Coordinate governance forums and track actions
• Maintain control libraries and process documentation
• Monitor reporting deadlines, access requirements, and attestations
• Track issues and follow remediation actions through closure
• Document business requirements and support change implementation
• Prepare committee reporting on controls and change delivery