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Senior Associate Director, Controls, Business Operations Controls at MUFG Investor Services — NeverHard
Senior Associate Director, Controls, Business Operations Controls at MUFG Investor Services in Toronto, Ontario. View salary, required skills, and apply on NeverHard.
- Company
- MUFG Investor Services
- Location
- Toronto, Ontario
- Type
- not_specified
Job Description
In this first line role, the Controls Analyst will drive operational excellence and implementation of the Control Framework within the organization. This position is responsible for conducting in-depth review of process mapping and operational procedures, identifying Control gaps, and understanding current versus future processes. By leveraging their operational and controls knowledge, the Controls Analyst will ensure the Control Frameworks effectiveness in identifying, controlling and reporting key risks that impact clients and the business.
The ideal candidate will have a strong background in fund services or have experience with a Big 4 firm, bringing a wealth of knowledge in control improvement and operational analysis. This role requires a proactive individual who can manage and implement change and have a proven track record of delivery within a Financial Services environment
Role and Responsibilities
Conduct deep dive analyses of mapped processes and procedures to identify operational control gaps and areas for improvement.
Perform gap analysis to (1) compare current process maps to current procedure documents to ensure alignment and (2) to compare current pr
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