External Logistics Senior Control Analyst

Job description

The External Logistics Senior Control Analyst is responsible for validating control execution, ensuring analytical quality, and enforcing governance across all External Logistics core processes. These processes include, but are not limited to: Customs Control (Import/Export), Cost Control, Process Control, Data Integrity & Development Control, and other compliance driven initiatives. Serving as the primary analytical and operational validation layer between Control Analysts and the External Logistics Risk Management Manager, this role ensures that controls are not only designed and documented, but also consistently executed, evidence based, data reliable, and fully defensible during regulatory, audit, and leadership review. The Senior Control Analyst supports long term governance stability by strengthening execution discipline, preserving institutional knowledge, and reducing reliance on individual capacity as a compensating control. Responsibilities: - Validate execution of controls across all External Logistics core processes. - Confirm controls are executed effectively, properly evidenced, and not only documented. - Serve as the senior analytical quality gate for all control out...