Controls Analyst

The Controls Analyst role focuses on evaluating and enhancing the effectiveness of controls to mitigate financial, cybersecurity, operational, and emerging technology risks within Moody's control environment. The position involves executing end-to-end control assessments, conducting AI risk assessments, and analyzing vendor assurance documentation to ensure compliance and security. This role requires collaboration with global teams to drive compliance, resilience, and continuous improvement through a disciplined and risk-focused approach.