Operational Risk Management Senior Analyst - Control Analytics Operational Risk Management Senior Analyst -  …

Wellington Management Company, LLP
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Wellington Management Company, LLP
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Operational Risk Management Senior Analyst - Control Analytics

Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative culture that encourages independent thought and healthy debate. As a private partnership, we believe our ownership structure fosters a long-term view that aligns our perspectives with those of our clients.


We are forming a Control Analytics function within the Operational Risk Management team as a key component of an enhanced enterprise controls framework. The objectives of this group will be to: a) evaluate the design of controls relative to established control objectives, standards and methodologies and b) implement processes to periodically monitor the operation of controls and confirm the evidence of controls by consuming control performance metrics and related reporting. Control Analytics will conduct serial advisory engagements to enhance the design and functioning of controls.  

  • Contribute to the establishment and implementation of the new Control Analytics function
  • Implement control evidence and reporting protocols and implement emerging technology solutions to monitor key operating controls firm wide
  • Evaluate opportunities to leverage Robotics Processing Automation and Machine Learning to create an efficient and high-impact analytical and monitoring capability. Drive the implementation of these capabilities across Risk Platform teams
  • Lead control advisory engagements to evaluate the design and evidence of controls
  • Develop and maintain effective relationships across line management teams to enable understanding of business drivers and collaboration on control improvement objectives
  • Implement risk proportionate and pragmatic solutions to enhance controls through adept collaboration and facilitation skills
  • Prepare clear assessments of the sufficiency of controls and evidence of control performance that provide actionable recommendations and value-add insights to management
  • Collaborate closely with various 2nd and 3rd line of defense functions, including Compliance, Information Security, IT Risks & Controls, and Internal Audit
  • Actively participate in the various risk assessment and incident response processes
  • Minimum 8-10 years of operational analysis experience in one or more of the following: business line management, Risk Management or Internal Audit within the asset management industry
  • MS/MBA a plus - Finance, Economics, Business Administration, Data Analytics, Computer Science or other relevant business field of study
  • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Financial Services Auditor (CFSA) is a plus
  • Strong analytical and problem solving skills
  • Robotics Processing Automation (RPA) and Machine Learning experience are pluses
  • Controls mindset and a desire to drive organizational change
  • Strategic and critical thinker who is also results oriented and pragmatic
  • Strong interpersonal skills to be able to interact across levels of management at the firm
  • Excellent organization and project management skills
  • Self-motivated and works well independently as well as part of a team and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Willingness to travel, when needed

Operational Risk Management Senior Analyst - Control Analytics


100 Federal Street

As an equal opportunity employer, Wellington Management considers all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, gender expression, religion, creed, national origin, age, ancestry, disability (physical or mental), medical condition, citizenship, marital status, pregnancy, veteran or military status, genetic information or any other characteristic protected by applicable law. If you are a candidate with a disability, or are assisting a candidate with a disability, and require an accommodation to apply for one of our jobs, please email us at GMCANINQ@wellington.com .