Control Management- Associate

2 - 6 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: You will be responsible for interpreting and disseminating Firmwide CORE Standards and Procedures to Control Managers. Additionally, you will undertake various Risk and Control Program initiatives and present the outcomes to senior stakeholders. Your role will also involve reviewing and closing out all Program and self-identified CORE hygiene items, becoming a subject matter expert in the CORE application, and providing guidance to Control Managers. Furthermore, you will support data quality analysis and reporting, assist with control issues, conduct qualitative assessments on high-risk compliance and control areas, and communicate regularly with key stakeholders. Key Responsibilities: - Interpret and disseminate Firmwide CORE Standards and Procedures. - Undertake Risk and Control Program initiatives and report to senior stakeholders. - Review and close out Program and self-identified CORE hygiene items. - Provide guidance on the CORE application to Control Managers. - Support data quality analysis and reporting. - Assist with control issues, prioritize appropriately, and escalate when needed. - Conduct qualitative assessments on high-risk compliance and control areas. - Communicate regularly with key stakeholders. Qualifications Required: - Strong analytical skills with experience in data analysis. - Familiarity with Risk and Control Assessment processes. - Self-starter with multitasking abilities and independence. - Excellent organizational skills and attention to detail. - Strong interpersonal and teamwork skills. - Demonstrated initiative, ownership, and accountability. - Proficiency in oral and written communication and presentation. - Advanced knowledge of MS Office, especially MS Excel.,

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