Control Management Associate

Role Overview: As a Control Management Associate within our Control Management Team, you will play a crucial role in shaping a robust and sustainable control framework for the business. Your responsibilities will include managing program governance, identifying and escalating exceptions, and partnering with stakeholders to ensure timely remediation. By becoming a trusted Subject Matter Expert, you will contribute to maintaining the highest standards of governance, compliance, and risk management across the organization. Key Responsibilities: - Be a Subject Matter Expert (SME) for Control and Operational Risk Evaluation (CORE) system, managing the governance program, including liaising with the central team, control evaluation, quality assurance, annual sign-off, compliance, and operational risk commentary. - Act as an SME for models governance for the LOB, supporting business in managing model risk, maintaining inventory, confirming usage, and related reporting. - Manage the User Tool and Intelligent Solutions governance program end-to-end, including quarterly Quality Assurance, annual assessment, monthly reporting, and liaising with business champions and central teams. - Oversee the Consecutive Leave program to ensure compliance with firmwide policy requirements, conducting applicability assessments and related reporting. - Assist the onshore team in Office of Legal Obligations (OLO) activities such as inventory maintenance, Quality Assurance, and annual sign-off. - Stay updated on changes in policies, standards, and procedures, analyze their impact on existing risks and controls, and implement necessary adjustments. - Provide regular updates to senior management on program governance and exceptions, preparing materials for risk and control forums. - Demonstrate adaptability by addressing various needs to ensure timely and sustainable delivery. - Support business teams with ad-hoc requests and activities related to risk and control, including Legal Entity tagging, Legal Obligation tagging, and implementing firmwide program changes. - Support the Head of TCIO India in the India risk and control agenda. Qualification Required: - Bachelor's degree or equivalent experience is required. - Minimum of 7 years of experience in the financial services industry with a background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business-related function/operation. - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). - Knowledge of automation tools like Alteryx, Python, Tableau, etc.,