We are seeking a talented individual to join our Wealth Operations team at Mercer.
This role will be based in GGN. This is a hybrid role that has a requirement of working at least three days a week in the office.
Manager - Implementation Services (Grade D)
No of Positions: 1
What can you expect?
The Operational Risk Governance team is accountable for delivering a strategic and integrated approach to risk and compliance activity across the Administration Operations team. The team are a key conduit to the Global Risk and Controls, the Line 2 Risk and Compliance team and other key areas and stakeholders for matters relating to Risk and Compliance.
The Controls Analyst is responsible for testing the design operating effectiveness of key controls and process level controls across the Administration Operations and Global Service Delivery (GSD) teams.
They assist stakeholders in identifying potential risks and compliance issues associated with their day-to-day business goals,
analysing technology and business risks to identify vulnerabilities and controls gaps. They also coordinate the development, implementation, monitoring, and testing of control frameworks ensuring compliance with industry standards.
The Controls Analyst is an exciting role for an individual who actively seeks to improve operating practices and processes, and who values enhancing the effectiveness and efficiency of operational controls. By supporting control improvements, the Controls Analyst plays a vital role in supporting delivery of excellent customer service through tightly managed operations
We will count on you for:
Technical
Control documentation, maintenance and testing
Conduct testing of key controls and process level controls to assess their design and operating effectiveness.
Identify control deficiencies and provide recommendations for improvement.
Collaborate with stakeholders to develop action plans to address control deficiencies and monitor implemen