Control Manager - Senior Associate

Job description

Join our Wholesale Lending Services (WLS) Control Management team, where you’ll play a key role in supporting exam management and audit readiness. You’ll collaborate with diverse partners across the business, helping us maintain robust risk management and operational excellence. As an Exam Manager, Senior Associate in Wholesale Lending Services (WLS) Control Management, you will oversee exam-related activities, including audits and control reviews, to ensure the business is prepared and compliant. You’ll act as a liaison between audit partners, business leaders, and control managers, tracking requests and escalating issues as needed. Your work will help maintain a strong risk management framework and support WLS Operations, a firmwide lending operations utility. Job Responsibilities: Organize and oversee exams across three lines of defense to mitigate operational risk - Liaise with Operations Managers, stakeholders, auditors, control management, and regulators - Maintain audit calendars and report updates in stakeholder meetings - Manage audit readiness by ensuring controls and documentation are in place - Track exams and requests for accurate and timely submission - Coordinate and...