Controls Management Analyst- Sr Associate, Hybrid

Job Description

Job Description

Position Overview

We are seeking a Controls Management Analyst to support the effective design, implementation, and operation of business controls within a regulated financial-services environment. This role will help ensure business activities remain aligned with applicable regulatory requirements, internal policies, and established risk-management standards.

The ideal candidate will have experience with controls, risk management, compliance, audit support, control testing, issue remediation, and management reporting. This person will work closely with business partners and stakeholders to identify control gaps, evaluate effectiveness, document findings, and support improvements.

Key Responsibilities

• Support the development, implementation, and testing of business controls and control activities.
• Monitor controls, identify defects or control gaps, and evaluate the effectiveness of existing controls.
• Analyze processes and control activities to identify opportunities for improvement and recommend appropriate corrective actions.
• Provide analytical and facilitation support to ensure controls are properly designed, aligned, and implemented.
• Support internal and external audit activities, including responding to audit findings and assisting with remediation efforts.
• Assist with risk mitigation initiatives and track corrective actions through resolution.
• Thoroughly document control assessments, findings, testing results, and recommendations.
• Prepare and maintain management reports, dashboards, and recurring control/risk reporting.
• Analyze trends and results to help identify emerging risks, control weaknesses, and opportunities for process improvement.

Qualifications

• Bachelor's degree preferred, or equivalent relevant experience.
• Experience in controls, risk management, compliance, audit, governance, or financial services.
• Experience with control testing, control assessments, risk identification, or process evaluation.
• Understanding of regulatory requirements, internal policies, and compliance frameworks.
• Experience identifying control deficiencies and supporting remediation or corrective actions.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Strong documentation and organizational skills.
• Experience creating management reports, dashboards, or performance metrics.

Preferred Qualifications

• Experience in banking or another highly regulated financial-services environment.
• Experience with operational risk or enterprise risk management.
• Experience supporting internal or external audits.
• Familiarity with GRC, risk, compliance, or control-management platforms.
• Experience with Excel, Power BI, Tableau, Salesforce, or similar reporting/analytics tools.
• Six Sigma, risk, compliance, audit, or related certifications are a plus.

\nCompany Description

We’re Infinia Search. We’re a relationship-driven search firm that proves that talent, ambition, curiosity, and an infinite work ethic creates exponential results for our clients and candidates.

Company Description

We’re Infinia Search. We’re a relationship-driven search firm that proves that talent, ambition, curiosity, and an infinite work ethic creates exponential results for our clients and candidates.