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First Line Business Controls Associate, Dallas
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Full-time
- He or she is responsible for delivering strategic Control initiatives across Platform Solutions working closely with Business Product leads, Engineering, Business Risk, and Operational Risk, Legal and Compliance.
- Lead controls design, control testing, end-to-end delivery of new controls and controls remediation.
- Assists the Control Owners to fully consider and manage operational risk to the correct standard.
- Lead different forums and thematic control reviews and ensure minimum standards of internal control commensurate the scale and nature of customer facing process operations.
- Be a subject matter expert in controls and provide advice and guidance on an effective control environment.
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