Senior Operational Controls Analyst: Systems & Compliance

Hyundai Capital; Irvine (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

Hyundai Capital America is seeking a Sr. Operational System Controls Associate to independently monitor, validate, and analyze operational controls to support regulatory compliance and business objectives.

This role investigates control exceptions, conducts root-cause analysis, documents findings, and proposes corrective actions for moderately complex issues in partnership with business and support functions.

Qualifications

• 4–6 years in operational controls, risk, compliance, audit, or related functions.
• Experience with root-cause analysis and issue resolution.
• Experience supporting audits, regulatory reviews, remediation, or issue management processes.
• Bachelor's degree or equivalent relevant experience.
• Analytical skills to evaluate controls, processes, systems, and data.
• Ability to collaborate across Compliance, Legal, Risk, Audit, and Technology functions.

Responsibilities

• Monitor and validate operational system controls to support regulatory requirements and business objectives.
• Perform control reviews for recurring and moderately complex processes.
• Analyze data to identify exceptions, trends, and potential control gaps.
• Investigate control failures and conduct root-cause analysis.
• Assist with implementing enhancements to existing controls and remediation activities.

Skills

Operational controls

Root-cause analysis

Issue management

Data analysis

Regulatory knowledge

Communication

Education

Bachelor's degree or equivalent

Tools

Microsoft Office

ERP systems

Job description

Hyundai Capital America is seeking a Sr. Operational System Controls Associate to independently monitor, validate, and analyze operational controls to support regulatory compliance and business objectives.

This role investigates control exceptions, conducts root-cause analysis, documents findings, and proposes corrective actions for moderately complex issues in partnership with business and support functions.