
International Consumer Bank- Finance Control Manager - Sr. Associate
- Bangalore, Karnataka
- Permanent
- Full-time
- Assisting the design and implementation of control frameworks to ensure compliance with regulatory requirements and internal policies.
- Collaborating and build relationships with Finance stakeholders to identify potential risks associated with new and existing products, and develop strategies to mitigate these risks.
- Conducting comprehensive risk assessments for product development and change initiatives, ensuring that all potential risks are identified, evaluated, and addressed.
- Monitoring and evaluate the effectiveness of existing controls and recommend improvements as necessary.
- Providing training and guidance to staff on control processes and risk management practices and foster proactive risk management culture across ICB.
- Contributing to the Compliance and Operational Risk Evaluation (CORE) program by focusing on four key pillars: i) Control Design & Expertise; ii) Risks & Controls Identification/Assessment; iii) Issue Management; iv) Control Governance & Reporting.
- Partnering effectively with control colleagues across the firm, business, operations management, legal, compliance, risk, audit and technology control functions to further establish and maintain business relationship loops.
- Supporting consistent and rigorous operational risk practices and control programs (incl. control committee reporting, risk mitigation, key risk indicators, control design, and controls performance evaluations).
- Reviewing, analyzing and managing programme-related data (e.g. KRIs/KPIs) and key metrics to inform on the health of the operational risk and control environment.
- Contributing to cross-departmental initiatives (e.g. awareness programs, risk expos, trainings, etc.).
- 5+ years of experience in finance working for a complex organization.
- Experience in Controls, Compliance or Audit within a large institution, regulator, or consulting firm.
- Professional Finance Qualification e.g. ACA, ACCA or an MBA finance.
- Strong acumen for risk identification and assessment, and development of effective control mechanisms that mitigate these risks.
- Excellent written and verbal communication skills with an ability to influence business leaders at all levels of seniority in a meaningful and actionable manner
- Experience in partnering with senior stakeholders within the organization.
- Effective time management and prioritization skills.
- Detail-oriented with a high level of accuracy and integrity.
- Comfortable working in an agile and evolving environment.
- Passion to grow as part of a team
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
- Experience using any of the following a plus: JIRA, Confluence, Alteryx.
- Knowledge of finance processes within financial services.