Control Management - Associate

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.