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Become A Control Analyst

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Working As A Control Analyst

  • Getting Information
  • Documenting/Recording Information
  • Monitor Processes, Materials, or Surroundings
  • Inspecting Equipment, Structures, or Material
  • Communicating with Supervisors, Peers, or Subordinates
  • Repetitive

  • Stressful

  • $69,820

    Average Salary

What Does A Control Analyst Do At Goldman Sachs & Co.

* Provide support to division for operational risk assessment structure (RCSA) and work with the business and Operational Risk Management & Analysis (ORMA) on the reporting and remediation of operational risk events
* Responsible for activities in support of the division's Sarbanes Oxley compliance
* Assist Data Protection Manager/Technology Operations Risk Manager with data protection, technology governance, quarterly incident response drills, and Model Control/UDA inventory, assessment and certification process.
* Ensure adherence to firmwide contingent worker policy and procedures and act as liaison to HCM, Vendor Management, Compliance, Legal and Technology Risk
* Support divisional management with business continuity and pandemic planning including project management of Dallas Business Resilience Council initiatives and working with practitioner groups to develop and implement plans
* Update divisional policies/procedures; ensure divisional and firmwide guidelines are followed
* Support the Divisional Vendor Management Team on vendor management responsibilities and initiatives, provide updates to RMD management and prepare quarterly reporting to management
* Aid members of the Management and Strategy team on special projects and initiatives involving internal controls and risk assessments and sustain risk governance processes

What Does A Control Analyst Do At Textron

* Prepares monthly customer and internal financial performance reporting as required
* Responsible for briefing management on the status of their programs
* Maintain program budgets and budget change logs, including issuance of work authorization
* Preparing various internal performance and financial reports and information, such as: weekly man-hour status, craft warranty status, material status reports, contract mod logs, cost/Schedule - - - Status Reports (CSSR), contract Funds Status Reports (CFSR), internal financial performance reports and quarterly EAC on respective contracts
* Prepares appropriate reports, charts and graphs for management use and review
* Performs other job related duties as assigned
* Qualifications

What Does A Control Analyst Do At Jpmorgan Chase

* Manage/recover all P1 related incidents impacting Enterprise Systems
* Monitor production activities/processes to ensure timely and effective reporting, tracking, follow-up and communication of problems to internal and external clients, technical resources, and executives.
* Ensures information controls, back-up and recovery strategies are in place across all environments.
* Implement continuous process improvement, including but not limited to policy, procedures, and production monitoring.
* Help in identifying, coordinating, and implementing initiatives/projects and activities that create efficiencies and optimize technical processing
* Develop and maintain relationships with technical staff, end users and clients.
* Carefully evaluate alternative risks and solutions before taking action to provide timely resolution.
* Demonstrate creativity, innovation and high performance.
* Manage day to day issues including daily health checks of applications and processes, working closely with end users, development staff and Infrastructure teams, to prioritize and resolve and/or mitigate outages

What Does A Control Analyst Do At McKesson

* Assist with internal control risk assessments and control walkthroughs as assigned.
* Review processes in order to identify weaknesses and strengthen the control environment.
* Analyze specified general ledger accounts and research general ledger variances (as needed).
* Perform department reviews to ensure compliance.
* Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and/or department policies.
* Perform semi-annual self-assessment SOX testing.
* Ensure the audit objectives are accomplished, appropriate documentation is provided, and timelines are achievable

What Does A Control Analyst Do At E2 Consulting Engineers, Inc.

* Assists with the preparation of new procedures related to document management.
* Process owner for organizational units construction-related document management.
* Manages document reviews and works with other departments and stakeholders to determine document ownership and routing.
* Works with project management teams, engineering, and field construction to continuously improve cycles for document handling.
* Ensures quality control in systems of records and document management.
* Supports coordination with PG& E governance liaison to fulfill regulatory requirements.
* Responsible for overall team metrics and reporting.
* May develop graphics and presentation materials to support document management processes and implementation.
* Prepares the creation of reports about business cycle performance.
* Manage document reviews, ensuring content meets requirement or needs.
* Maintains distribution log for all requested deliverables.
* May participate in PMO meetings in support of primary job duties.
* May develop structure within document management system to accommodate archival of "cradle to grave” history of projects.
* Other duties as assigned.
* Position Requirements

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Control Analyst jobs

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Real Control Analyst Salaries

Job Title Company Location Start Date Salary
Valuation Product Control Analyst Barclays Services Corp New York, NY Jan 06, 2015 $150,654
Development and Change Control Analyst Princeton Information, Ltd. Jersey City, NJ May 01, 2013 $128,392
Product Control Analyst, Equities Finance Barclays Services Corp New York, NY Jul 19, 2016 $124,093
Senior Control Analyst-Testing Citigroup Global Markets Inc. Jersey City, NJ Jan 09, 2016 $115,000
Product Control Analyst Citigroup Global Markets Inc. New York, NY Aug 06, 2015 $110,000
Product Control Analyst Citigroup Global Markets Inc. New York, NY Aug 12, 2015 $110,000
Independent Valuation Control Analyst Barclays Services Corp. New York, NY Oct 01, 2013 $105,500
Independent Valuation Control Analyst Barclays Services Corp. New York, NY Nov 20, 2014 $105,500
Independent Valuation Control Analyst Barclays Services Corp. New York, NY Jun 09, 2014 $102,500
Independent Valuation Control Analyst Barclays Services Corp. New York, NY Dec 21, 2015 $100,000 -
$120,000
Product Control Analyst, Equities Finance Barclays Services Corp. New York, NY May 13, 2016 $100,000 -
$120,000
Independent Valuation Control Analyst Barclays Services Corp. New York, NY Nov 16, 2015 $100,000 -
$125,000
Valuation Product Control Analyst Barclays Services Corp. New York, NY Dec 21, 2015 $100,000 -
$120,000
Director, Risk Control Analyst UBS Global Asset Management (Americas) Inc. Chicago, IL Aug 05, 2015 $98,800 -
$120,000
Authorized Officer, Quantitative Risk Control Analyst UBS Services LLC Stamford, CT Aug 24, 2015 $87,654 -
$105,394
Industrial Management Control Analyst Schenker, Inc. Newark, NJ Apr 01, 2016 $85,946
Process Control Analyst III J.R. Simplot Company Rock Springs, WY Jul 04, 2016 $85,143 -
$100,000
Associate, Lead Regulatory, Risk & Control Analyst Db Global Technology Cary, NC Nov 01, 2016 $85,010
Emerging Markets Product Control Analyst HSBC Securities (USA) Inc. New York, NY Aug 28, 2013 $85,000
Product Control Analyst Citigroup Global Markets Inc. Houston, TX Jul 08, 2014 $85,000
Risk Control Analyst Total Gas & Power North America, Inc. Houston, TX Sep 30, 2015 $82,000
Risk Control Analyst UBS Services LLC Jersey City, NJ Jun 10, 2014 $67,500 -
$70,000
Risk Control Analyst UBS Services LLC Weehawken, NJ Jun 10, 2014 $67,500 -
$70,000
Risk Control Analyst UBS Services LLC Weehawken, NJ Jul 18, 2014 $67,500 -
$70,000
Source Control Analyst Lead It Corporation Chicago, IL Sep 01, 2013 $65,915
Source Control Analyst Lead It Corporation Chicago, IL Jan 09, 2013 $65,915
Officer; MO Trade Control Analyst Mkts Bank of America N.A. New York, NY Aug 28, 2016 $65,187 -
$80,000
Product Procurement and Cost Control Analyst Swavelle Mill Creek Fabrics New York, NY Jul 28, 2014 $65,000
Network Control Analyst, Officer State Street Bank and Trust Company Quincy, MA Jun 09, 2014 $65,000 -
$80,000

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Top Skills for A Control Analyst

ProceduresFinancialStatementsInternalAuditDataEntryInternalControlsRegulatoryRequirementsGeneralLedgerCustomerServiceSOXProcessImprovementCompanyPoliciesLossPBalanceSheetERPSarbanes-OxleyDocumentControlSpecialProjectsCorrectiveActionBOM

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Top Control Analyst Skills

  1. Procedures
  2. Financial Statements
  3. Internal Audit
You can check out examples of real life uses of top skills on resumes here:
  • Complied with all ISO 9001:2008 standard and contract policies and procedures ensuring best product available was provided.
  • Prepared and directed preparation of financial statements, business activity reports, financial position forecasts, and annual budgets.
  • Manage an enterprise wide internal control system which aides in compliance with regulatory and internal audit requirements.
  • Job Requirements: Document accountability; Data entry; Auditing; Quality assurance
  • Identify key problem drivers, and reinforce operational procedures with appropriate internal controls.

Top Control Analyst Employers

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