Vista previa de la oferta
Control Management - Associate
mid · Corporate Finance
Join us to build your career in controls within a leading global financial institution that values creativity, excellence, and diversity.
As an Associate in the Corporate and Investment Banking (CIB) Controls India Team, you will play a critical role in maintaining and enhancing the firm’s control environment across multiple programs. You will be responsible for monitoring key controls, partnering with cross-functional teams to ensure alignment with control objectives, and supporting the design, implementation, and continuous improvement of control frameworks in line with regulatory requirements and firm-wide standards. This position requires strong analytical capabilities, clear and effective communication, and the ability to operate independently and proactively within a fast-paced, dynamic environment.
Job Responsibilities
- Develop and maintain centralized controls reporting, ensuring consistency with global standards.
- Lead and participate in meetings, manage stakeholder expectations, and drive process improvements.
- Support the design, implementation, and governance of the Control Framework.
- Monitor and report on control activities, ensuring high-quality data and compliance with regulations.
- Collaborate with global teams to deliver timely and accurate MIS and governance materials.
Participate in continuous monitoring and evaluation of control effectiveness.
Address audit findings and implementing corrective actions by liaising with business/product teams.
Required qualifications, capabilities, and skills
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills to interact with global teams.
- Ability to function effectively under tight deadlines and adapt to changing environments.
- Proficiency in MS Office applications, particularly Excel and PowerPoint.
- Experience in process improvement and operational excellence.
Preferred qualifications, capabilities, and skills
Experience in Banking Risk and Control domains & understanding of Controls organization and exposure to firmwide regulations. Bachelor’s degree with 6+ years of financial services experience, preferably in controls, risk management, or related functions.
Ability to manage multiple tasks and prioritize effectively with flexibility to manage shifting priorities in a fast-paced environment.
Strong team player with the ability to work independently and think strategically. Knowledge of data analytical tools like Alteryx and Tableau is an advantage.
Should be flexible to work in EMEA shift.