Control Manager - Associate

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Control Manager - Associate within the Corporate Investment Banking (CIB) Finance team, you will be involved in the creation and evaluation of the effectiveness of controls across the department. Your role will be to maintain a disciplined and sustainable end-to-end control environment, promptly identify and escalate issues, and collaborate with the business to ensure timely remediation of these issues. This position provides the chance to engage in top-down risk analysis, control issue detection, escalation, root cause analysis, and remediation. Additionally, you will support routine business control activity to ensure a robust, regulated, and appropriately governed control environment within Corporate Investment Banking finance.

Job responsibilities

• Partner with Asia legal entity controllers on Issue and Error management of external financial reporting process in CIB Finance, including root cause analysis, identification of control gaps and remediation follow up.
• Review, challenge and/or test existing controls.
• Support and execute BAU Office of Legal Obligations program for CIB Finance.
• Support Asia Finance control forums including providing the agenda and material, liaison with legal entity controllers, product controllers and functional finance representatives, recording actions and ensuring appropriate follow-up.
• Develop and enhance the existing governance within Asia legal entity controllers including new policies and procedures, process enhancement, building and maintaining a robust governance framework.
• Participate in regional and global controls initiatives and projects, where applicable.
• Develop presentations, analysis and supporting materials for key internal clients including senior management.
• Lead, participate and support ad-hoc special projects and requests as needed.

Required qualifications, capabilities and skills

• Minimum of bachelor’s degree in finance, Accounting or other related discipline.
• Minimum of 10 years of experience in Finance, Compliance or in risk and control functions.
• Strong Accounting and Business Analysis skills.
• Excellent written and verbal communications skills, comfortable interacting with cross business and functional partners.
• Good project management and strong influencing skills.
• Self-starter, independent worker who thinks out of the box and ability to multitask.
• Excellent organizational and follow through skills, detail oriented.

Preferred qualifications, capabilities, and skills

• Legal entity control and/or external audit experience preferred.
• CA or MBA in finance preferred.