Senior Associate Director, Controls, Business Operations Controls
Full-time
Rank: Associate Director
Employment Type: Permanent Full Time
Responsibilities
Conduct deep dive analyses of mapped processes and procedures to identify operational control gaps and areas for improvement.
Perform gap analysis to compare current process maps to current procedure documents for alignment and to compare current processes with desired future states.
Develop and present recommendations for process improvements and operational change.
Collaborate with cross‑functional teams to support implementation of process changes and monitor their impact.
Assess change to ensure compliance with industry regulations and organizational standards.
Ensure that all working papers are documented in a concise and clear manner.