TEKsystems
Controls Associate
Job Description
We’re hiring a business-focused controls consultant to support governance, control design, and risk initiatives across Capital Markets.
Responsibilities:
+ Execute control design, testing, and governance activities
+ Partner with stakeholders (trade floor, IB/CB, support teams) to validate controls and identify gaps
+ Support documentation, testing scripts, and remediation efforts
+ Analyze risks, identify control gaps, and drive remediation
+ Support audits, compliance reviews, and regulatory initiatives
Must Have:
+ Strong experience in controls (design, testing, execution, remediation)
+ Experience in operational risk, audit, or compliance
+ Banking experience required; Capital Markets preferred
+ Strong communication and ability to influence stakeholders
+ Able to work in fast-paced environments with minimal oversight
Job Type & Location
This is a Contract position bas...
Responsibilities:
+ Execute control design, testing, and governance activities
+ Partner with stakeholders (trade floor, IB/CB, support teams) to validate controls and identify gaps
+ Support documentation, testing scripts, and remediation efforts
+ Analyze risks, identify control gaps, and drive remediation
+ Support audits, compliance reviews, and regulatory initiatives
Must Have:
+ Strong experience in controls (design, testing, execution, remediation)
+ Experience in operational risk, audit, or compliance
+ Banking experience required; Capital Markets preferred
+ Strong communication and ability to influence stakeholders
+ Able to work in fast-paced environments with minimal oversight
Job Type & Location
This is a Contract position bas...