In this first line role, the Controls Analyst will drive operational excellence and implementation of the Control Framework within the organization. This position is responsible for conducting in-depth review of process mapping and operational procedures, identifying Control gaps, and understanding current versus future processes. By leveraging their operational and controls knowledge, the Controls Analyst will ensure the Control Frameworks effectiveness in identifying, controlling and reporting key risks that impact clients and the business.

The ideal candidate will have a strong background in fund services or have experience with a Big 4 firm, bringing a wealth of knowledge in control improvement and operational analysis. This role requires a proactive individual who can manage and implement change and have a proven track record of delivery within a Financial Services environment

Role and Responsibilities

• Conduct deep dive analyses o...