PMG Controls Associate
On-siteNewark, Delaware, United States
Job Summary
Coordinate control testing, audit walkthroughs, and evidence collection while maintaining organized documentation for CCOR inquiries and follow-ups. Review procedures for process changes, track annual attestations, and support error resolution by organizing timelines and preparing management recaps. Assist governance committees with metric collection, meeting materials, and oversight of asset allocation deviations and operational KPIs. Support control modernization by helping design and implement automated controls, and ensure readiness documentation for new platform initiatives. Draft highlights and metric summaries for bi-weekly and quarterly reviews, and monitor escalations related to investor inquiries and operational exceptions.
Required Qualifications
- Strong organizational skills with the ability to manage multiple recurring deliverables, open issues, and stakeholder follow-ups
- Detail-oriented, with comfort reviewing procedures, evidence, metrics, and control documentation
- Strong written communication skills, including ability to draft concise governance updates and executive-ready summaries
- Comfortable working across Operations, Technology, Compliance, Legal, Business Management, Audit, and front-office stakeholders
- Able to synthesize operational issues into themes, risks, actions, and ownership without needing deep subject-matter expertise on day one
- Curious, proactive, and willing to learn PMG platforms, processes, controls, and escalation routines
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