Senior Associate Director, Controls, Business Operations Controls (Fintech)

TL;DR

Senior Associate Director, Controls, Business Operations Controls (Fintech): Driving operational excellence and implementing the Control Framework within the organization with an accent on process mapping and operational gap analysis. Focus on identifying key risks, developing recommendations for process improvements, and ensuring compliance with industry regulations.

Location: Hybrid in Limassol, Cyprus

Company

hirify.global is a global asset servicing partner providing fund administration and operational solutions for large public and private funds.

What you will do

• Conduct deep-dive analyses of mapped processes to identify operational control gaps and areas for improvement.
• Perform gap analysis between current process maps, procedure documents, and desired future states.
• Develop and present recommendations for process improvements and operational change to senior leadership.
• Collaborate with cross-functional teams to support the implementation of process changes and monitor their impact.
• Assess changes to ensure compliance with industry regulations and organizational standards.
• Challenge risk and control assessments to strengthen internal control frameworks.

Requirements

• Bachelor’s degree in business administration, finance, or a related field.
• Must be based in or able to work in Limassol, Cyprus.
• Demonstrated experience in documenting and enhancing business processes within operational or asset management environments.
• Proven track record of delivery within a Financial Services environment, ideally with fund services or Big 4 experience.
• Strong ability to translate complex requirements into structured process documentation and visual diagrams.
• Excellent stakeholder engagement skills with the ability to influence at the executive level.

Nice to have

• Familiarity with project management or change management methodologies.

Culture & Benefits

• Hybrid working model.
• Vibrant corporate culture with a connected team.
• Strong emphasis on innovation and laser client focus.
• Comprehensive next-level learning and development opportunities.