Control Management - Associate

Join us to build your career in controls within a leading global financial institution that values creativity, excellence, and diversity.

As a Senior 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, safeguarding organizational assets and ensuring operational integrity. You will be responsible for monitoring key controls, partnering with cross-functional teams to align on control objectives, and supporting the design, implementation, and ongoing refinement 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 in a fast-paced, dynamic environment.

Job Responsibilities

• Supporting operational risk framework transformation and optimization led Program activities
• Providing operational risk framework advice to the CIB Controls organization
• Develop strong partnerships, proactively build and maintain relationships across the firm
• Identify and execute framework or tooling improvements and provide subject matter expertise on key process and technology initiatives
• Creating plans which will guide a consistent performance approach across all functions in line with team accountabilities
• Running a book of work own and project manage key deliverables, working to tight deadlines and leading / supporting multiple initiatives from initiation to conclusion
• Lead and participate in meetings, manage stakeholder expectations, and drive process improvements.

Required qualifications, capabilities, and skills

• Strong understanding of controls and their application to business processes.
• 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.
• Experience in process improvement and operational excellence.

Preferred qualifications, capabilities, and skills

• Knowledge of operational risk and control management would be beneficial.

  Project management experience in executing and managing multiple deliverables

• Proven track record in process transformation and automation.

  Ability to manage multiple tasks and prioritize effectively with flexibility to manage shifting priorities in a fast-paced environment.

• Bachelor's degree with 9+ years of financial services experience, preferably in controls, risk management, or related functions.

• Strong team player with the ability to work independently and think strategically. Proficiency in MS Office applications, particularly Excel and PowerPoint along with knowledge of data analytical tools like Alteryx and Tableau is an advantage.