Job Description
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.
- Elevate high‑profile issues to Controls and Operations managem...