Control Management - Analyst

Are you passionate about risk management and operational excellenceAs a Control Management Analyst, you will play a pivotal role in ensuring a robust and disciplined control environment for our business.

As a Control Management Analyst within our business, you will play a pivotal role in ensuring a robust and disciplined control environment.

Job responsibilities

• Be a Subject Matter Expert (SME) for Control and Operational Risk Evaluation (CORE) system and manage the goverce program including liaise with central team, control evaluation, quality assurance, annual sign-off, compliance and operational risk commentary etc.
• Be a SME for models goverce for the LOB and support business in managing the model risk, including inventory maintece, usage confirmation management and related reporting.
• Manage the User Tool and Intelligent Solutions goverce program end to end, including quarterly Quality Assurance, annual assessment, monthly reporting, liaise with business champions and central team etc.
• Manage the Consecutive Leave program to comply with the firmwide policy requirements, including applicability assessment and related reporting.
• Support onshore team in Office of Legal Obligations (OLO) related activities like, inventory maintece, Quality Assurance, annual sign-off etc.
• Stay informed about changes in applicable policies, standards, and procedures, analyze their impact on existing risks and controls, and implement accordingly.
• Provide regular updates to senior management on the program goverce and exceptions, including preparing materials for risk and control forums.
• Demonstrate adaptability by responding to various needs, ensuring timely and sustainable delivery.
• Support business teams with various ad-hoc requests and activities related to risk and control, including Legal Entity tagging, Legal Obligation tagging, and implementing firmwide program changes.
• Support Head of TCIO India in India risk and control agenda.
• Be able to identify the automation opportunities and implementation thereof.

Required qualifications, capabilities and skills

• Bachelor s degree or equivalent experience required
• 1+ years of experience in ficial services industry with background in controls, audit, quality assurance, operational risk management, or compliance or equivalent subject matter expertise in a relevant business related function/operation
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
• Knowledge of automation tools like Alteryx, Python, Tableau etc.