Summary

This analyst/associate-level role supports the Chief Data and Analytics Officer within Finance Control Management. It focuses on operational risk, control design and assessment, issue remediation, and governance across Firmwide Finance; no working arrangement is specified.

Responsibilities

• Identify operational risks and assess control environments
• Design controls and evaluate their effectiveness
• Manage control issues and oversee remediation plans
• Coordinate audits of strategic program implementation
• Support regulatory engagements and compliance activities
• Prepare updates for senior management and control committees