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...