Bloomberg

What Is The Role?

The Junior Control Manager will support the implementation and daily operation of the risk management and control framework across the Terminal business. You will focus on process documentation, control testing, tracking issues, and supporting risk assessments. Working with the Terminal Control Management team, you will help build a reliable, scalable controls environment while developing your expertise in risk management.

What You Will Do

Risk Assessment & Documentation

•                Assist with collecting data, mapping processes, and documenting risks and controls.

•                Support inherent and residual risk evaluations for assigned workflows.

•                Maintain up-to-date process flows, RACMs, and control documentation.

Control Testing & Monitoring

•                Execute walkthroughs and testing steps according to defined plans.

•                Gather evidence, document results, and escalate issues for review.

•                Track remediation items, certifications, and risk acceptances to closure.

Governance & Reporting Support

•                Prepare draft materials for governance forums, certifications, and reporting cycles.

•                Monitor risk metrics and highlight trends or anomalies.

•                Partner with internal teams to gather and organize information for reviews.

Collaboration & Stakeholder Support

•                Collaborate closely with functional partners (Product, Engineering, Operations, Audit, Compliance).

•                Support the implementation of new or updated controls.

•                Assist with training efforts and contribute to building a strong risk-aware culture.

What You Will Need To Have

•                3–5 years’ experience in risk management, internal audit, internal controls, or related functions.

•                Familiarity with RCSA or other risk assessment frameworks.

•                Strong analytical skills and diligence.

•                Ability to manage workload, prioritize tasks, and meet deadlines.

•                Clear written and verbal communication skills.

•                Curiosity and eagerness to learn risk and control methodologies.

What Sets This Role Apart

•                Firsthand opportunity to build foundational controls capabilities.

•                Exposure to senior business stakeholders and complex processes.

•                Strong learning environment with mentorship from senior control managers.

We Would Love To See

•                Experience creating process maps or RACMs.

•                Exposure to testing methodologies or audit practices.

•                Interest in career development toward Senior Control Manager responsibilities.