Legal & Regulatory Change Management Control Manager - Senior Associate

Job description

Join our Wholesale Lending Services Controls Governance team, where you’ll help shape a strong risk and control environment. You’ll collaborate with diverse stakeholders, influence change, and ensure our regulatory programs operate with excellence. Your work will make a meaningful impact on how we manage risk and deliver for our clients. As a Control Manager in Wholesale Lending Services Controls Governance, you play a key role in maintaining a disciplined, end-to-end control environment. You’ll partner with Firmwide Program teams to assess requirements, guide business stakeholders, and ensure operational adherence to regulatory standards. Your efforts help us identify and address issues quickly, drive timely remediation, and foster a culture of control excellence. Job Responsibilities: - Collaborate with stakeholders to evaluate and perform end-to-end analysis of the risk and control environment, identifying gaps, weaknesses, and root causes. - Strong communication and organizational skills, and stakeholder response tracking to ensure timeliness and accuracy of responses to Firmwide and CIB centralized governance teams. - Assist in the development and management of governance deli...