Control Management- Analyst

As a Control Management Analyst in the Finance team at our innovative bank, you will play a crucial role in defining, refining, and delivering set goals for our firm. Your responsibilities will include performing independent reviews and validations of external reporting processes to mitigate the risk of errors, utilizing your strong auditing skills and understanding of internal control systems within financial institutions. You will also be involved in assisting in the development, execution, and refinement of control reporting processes, ensuring the integrity of review documentation for various reviews such as SCG QA, Internal Audit Review, and External Audit Requests. Additionally, you will manage program implementation and monitoring of control programs impacting CCB Finance, ensuring adherence to policies and standards while contributing to the enhancement of the business control environment through the execution of the Control and Operational Risk Evaluation (CORE). To be successful in this role, you should have at least 3 years of experience in Auditing, Accounting, Internal Control, or Finance, along with a Bachelor's degree in accounting or finance. Strong communication skills, attention to detail, influencing abilities, and the capacity to interact comfortably with staff at all levels are essential. You should also possess strong quantitative and qualitative analytical skills, a willingness to challenge conventional thinking, and proficiency in Microsoft Office applications. Preferred qualifications include knowledge of Tableau and Alteryx, Big Four public accounting experience, and certifications such as CA, CISA, CPA, CIA, or an MBA. Join our team to embark on a rewarding career in Internal Controls, contributing to the success and excellence of our organization.,