Operations Control Management Associate

Join a dynamic team dedicated to strengthening operational controls and risk management in Fund Services Operations. Be part of a global organization that values proactive problem-solving and continuous improvement. Elevate your career by contributing to a culture of excellence and collaboration

As a Control Management Associate within the Fund Services Operations team, you ensure a robust and sustainable control environment. You quickly identify and escalate operational issues, collaborating with the Operations team for efficient resolution. Your role supports the global agenda for risk management and control excellence.

• Assess risk and control environment to identify gaps or weaknesses
• Conduct root cause analysis on control failures and propose solutions
• Continuously analyze operational data and prepare ad-hoc reports
• Contribute to development of operational risk framework and documentation
• Ensure controls are designed and functioning as intended
• Engage in process walkthroughs and detailed reviews with business teams
• Carry out ad hoc tasks to support strategic objectives
• Assist with implementation of control frameworks and change management
• Collaborate with internal stakeholders to achieve risk and control outcomes
• Support control effectiveness testing and audit reviews
• Facilitate proactive risk and control culture throughout the organization

• Hold professional qualification such as CA or MBA (Fice) with 6 years of relevant experience
• Demonstrate strong knowledge of risk and control principles
• Apply advanced analytical and problem-solving abilities
• Understand business processes and communicate complex challenges clearly
• Exhibit strong risk and control awareness and effective communication
• Utilize Microsoft Office applications for presentations and reporting
• Collaborate effectively with peers and quickly learn new concepts

• Experience in Investment Banking Operations or Controls-related roles
• Demonstrate practical knowledge of Intelligent Automation tools
• Apply skills in Xceptor, Python, Tableau, and Alteryx
• Exhibit auditing perspective and assurance experience
• Contribute to risk and compliance initiatives
• Support process improvement and automation projects
• Engage with global teams for best practice sharing