Control Manager Program - Associate
On-site · Plano, Texas, United States
Job Summary
Lead the preparation and compilation of executive-level meeting materials, ensure accuracy and timeliness; partner with stakeholders to gather and consolidate reporting topics for Committees led by Control Management; coordinate, lead, and participate in executive-level pre-sessions; identify and define reporting requirements for Committees; coordinate reporting-related review meetings and project activities involving data preparation, document creation, and oral presentation of analytical results; document and communicate meeting minutes and follow-ups to stakeholders including legal, compliance, and committee members; foster collaboration with legal, business stakeholders, and control colleagues across the firm; drive continuous process improvements and operational efficiency initiatives; perform ongoing analysis of program-related data and develop ad-hoc reports; develop and maintain procedures for reporting and analysis; proactively research and implement best practices and new technologies; demonstrate adaptability in a dynamic, fast-paced environment; demonstrate excellent organizational, communication, and facilitation skills; preferred qualifications include a Bachelor’s degree and 3+ years in financial services with focus on controls, audit, quality assurance, risk management, or compliance; familiarity with CORE systems; proficiency in Microsoft Office; experience with Artificial Intelligence or Machine Learning.
Required Qualifications
- Bachelor’s degree or equivalent experience required
- 3+ years of experience in financial services, with a focus on controls, audit, quality assurance, risk management, or compliance
- Knowledge of control and risk management concepts, including familiarity with CORE systems
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
- Experience with Artificial Intelligence or Machine Learning
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