You are a strategic thinker passionate about governance and operational excellence. You have found the right team.

As a Governance Analyst in our FARS Governance team, you will spend each day overseeing access management, managing User Tools & Intelligent Solutions, and ensuring our processes remain up-to-date and effective. You will collaborate across technology, finance, and control management teams to support seamless operations and enhance organizational efficiency. Your attention to detail and commitment to best practices will help drive solutions and strengthen oversight for the P&A organization.

 

Job responsibilities: 

Review of End User access requests as IO Delegate Access assistance for break closure and access projects End User assistance for access related Issues & Inquiries Establish and onboard entitlement models for new products Foster a culture of continuous learning within the organization by encouraging employees to pursue professional development opportunities and participate in training programs. Maintain proper control documentation for procedures in line with Firmwide Evergreen standards. Provide a high level of responsiveness to ad-hoc requests. Communicate effectively with key business partners to understand projects and drive next steps. Participate in collaborative initiatives with team members and global team members, looking for ways to continually simplify, improve, and add value to existing processes. Manage relations, communicating and presenting to various level of stakeholders. Partner with Technology and various project teams designing new processes for implementation or streamline existing process. Maintain proper control documentation for procedures in line with Firmwide Evergreen standards. Escalate issues as needed to the appropriate team(s) and management. 

 

Required qualifications, capabilities, and skills

Bachelor's degree in accounting, finance, or related discipline. Excellent organization and project management skills. Ability to work independently in a fast-moving environment. Strong verbal and written communication skills, with the ability to present information at varying levels of detail, depending on the audience, in a concise manner. Able to develop presentations, clearly present, and draw conclusions. Ability to drive and support change. High proficiency with the Microsoft Office Product Suite, including Excel and PowerPoint. Highly motivated and able to thrive and think clearly under pressure and tight deadlines. Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams 

 

Preferred qualifications, capabilities, and skills

Automation ability using Alteryx or Python would be an added advantage.