Data & AI Control Manager - Analyst/Associate

b Overview /b p 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. /p b Responsibilities /b ul li Identify and assess operational risks and control environments /li li Design and evaluate controls for effectiveness /li li Manage control issues and oversee remediation plans /li li Coordinate audits and reviews of strategic program implementation /li li Support regulatory engagements and compliance /li li Present updates to senior management in committees and meetings /li li Collaborate with other control managers to define best practices /li li Partner with teams during operational risk audits /li li Engage with control managers on risks and issues /li li Promote early operational risk identification and assessment /li li Manage governance and reporting, including control committees /li /ul b Key requirements /b ul li Ability to design and evaluate effective controls /li li Understanding of governance and reporting /li li Excellent communication and presentation skills /li li Ability to collaborate across teams and functions /li li Strong analytical and problem-solving skills /li li Strong leadership and collaboration skills /li li Ability to engage with senior management effectively /li /ul ul li communication /li li collaboration /li li leadership /li li design and evaluation of controls /li li governance and reporting /li li regulatory engagements and compliance /li /ul