Associate of Quality Assurance
Are you ready to make a significant impact in a global organization? As a Control Management Associate, you will play a crucial role in strengthening our firm's control framework across multiple global functions. This is your opportunity to work with a dynamic team dedicated to identifying and remediating control issues with urgency. Join us in ensuring a sustainable and disciplined control environment that supports our business operations in 60 countries. Be part of a team that values proactive risk management and real-time problem-solving.
As a Control Management Associate in the CAO Controls team, you will ensure a robust end-to-end control environment. You will identify and escalate issues promptly, partnering with us to ensure timely remediation. You will engage in top-down risk analysis, real-time control issue detection, and root cause analysis, overseeing the control environment within the Global Supplier Services function.
Job Responsibilities
- Engage with stakeholders to align on risk and control priorities.
- Evaluate and analyze the business risk and control environment to identify gaps and root causes.
- Ensure controls are designed and operating effectively, fostering a proactive risk culture.
- Perform ongoing analysis of program-related data and develop ad-hoc reports.
- Assist in developing Risk & Control Self-Assessment mapping and documentation.
Required Qualifications, Capabilities, and Skills
- Bachelor’s degree or equivalent experience.
- 3 years of financial service experience in controls, audit, quality assurance, risk management, or compliance.
- Expertise in quality assurance, risk analysis, root cause analysis, reporting, and process reviews.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Preferred Qualifications, Capabilities, and Skills
- Knowledge of intelligent automation tools such as Tableau, Python, Alteryx, or UI Path.