Controls Management- Analyst

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

As an Analyst within the Corporate and Investment Banking Controls India Team, you will play a crucial role in maintaining and enhancing the control environment across various programs. You will be responsible for monitoring controls, supporting the implementation of control frameworks, and ensuring compliance with regulatory requirements and firm-wide standards. This position requires strong analytical skills, effective communication, and the ability to work independently in a dynamic environment.

Job Responsibilities

• Develop and maintain centralized controls reporting, ensuring consistency with global standards.
• Create and analyze MIS and governance materials, including dashboards and reports.
• Support the implementation and enhancement of control frameworks.
• Partner with teams across locations to deliver high-quality data and drive progress through effective issue escalation.
• Monitor trading activities and ensure compliance with regulatory requirements.
• Manage risk assessment structures and maintain process and control KPIs.
• Participate in process reviews to identify risks and designing effective control measures.

Required qualifications, capabilities, and skills

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• 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.
• Knowledge of data analytical tools like Alteryx and Tableau is an advantage.
• 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.
• 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. Should be flexible to work in EMEA shift.

• Bachelor’s degree with 3+ years of financial services experience, preferably in controls, risk management, or related functions.