Control Manager - Senior Associate
On-siteChicago, Illinois, United States
Job Summary
Oversee CORE governance for Wholesale Lending Services, ensuring alignment to firmwide expectations and strategic initiatives. Coordinate collection, aggregation, reporting, and analysis of CORE program data to identify themes, trends, and actionable insights. Review program-related data to drive process improvement opportunities and efficiencies through clear feedback and practical solutions. Serve as the primary point of contact for the Wholesale Lending Services controls community, developing high-quality presentations for management and stakeholder forums. Prepare data and analysis to support executive-level annual assessment activities while promoting a proactive risk and control culture supported by consistent evaluation practices. Adapt quickly to a changing environment by assessing impacts, prioritizing work, and responding effectively to new needs.
Required Qualifications
- Bachelor's degree or equivalent practical experience
- Experience in financial services, with exposure to controls, audit, quality assurance, operational risk management, or compliance
- Proficiency with Microsoft Office (Word, Excel, PowerPoint, and Visio)
- Strong analytical and critical-thinking skills, with high attention to detail and ability to synthesize large datasets
- Excellent written and verbal communication skills, including the ability to influence senior stakeholders
- Demonstrated ability to build partnerships and collaborate effectively across teams
- Ability to manage competing priorities in a fast-paced, results-driven environment
- To be authorized to work in the United States
Desired Qualifications
- Experience using the Control & Operational Risk Evaluation (CORE) system
- Strong networking, relationship-building, and stakeholder management skills
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