• Join a dynamic team dedicated to strengthening the organization’s risk and control environment.

As a Control Management:

• Associate, you’ll play a pivotal role in safeguarding business operations. Grow your career while making a meaningful impact on risk management and process improvement.

As a Control Management:

• Associate within the Control Management team, you ensure a robust and sustainable end-to-end control environment. You manage risk assessments, audits, and issue remediation with urgency and precision. You collaborate with stakeholders to drive effective risk mitigation and continuous process improvement.

Job Responsibilities:

• Analyze the business’s risk and control environment to identify gaps and weaknesses.

• Manage second and third line of defense reviews and audits.

• Liaise with stakeholders, auditors, and regulators to drive effective communication.

• Monitor compliance with operational and regulatory policies and procedures.

• Design and implement effective risk controls.

• Develop and maintain Key Risk Indicator frameworks and metrics.

• Conduct deep dives into emerging risk areas for holistic solutions.

• Document control and operational risk evaluations through process walkthroughs.

• Promote a proactive risk culture through training and awareness initiatives.

• Establish and reinforce control governance and reporting mechanisms.

• Escalate and remediate issues with a sense of urgency.

Required Qualifications, Capabilities, and Skills:

• Demonstrate knowledge of investment banking products, including loans.

• Manage reviews and exams with internal and external stakeholders.

• Hold a bachelor’s degree with 8+ years of relevant banking and financial services experience.

• Attain risk certifications such as ORM, PRM, APRM, CIA, CRISC, or CORM.

• Drive risk-based process improvements using process mapping and root cause analysis.

• Utilize quality control tools and risk assessment methodologies.

• Execute end-to-end risk management, including control design, risk reporting, and issue validation.

Preferred Qualifications, Capabilities, and Skills:

• Exhibit experience in value stream mapping and advanced process improvement techniques.

• Apply advanced root cause analysis tools such as 5 Whys and Fishbone Analysis.

• Leverage qualitative and quantitative risk assessment tools.

• Coordinate risk management activities across multiple teams and locations.

• Prepare comprehensive risk dashboards and reports.

• Facilitate training sessions on risk management topics.

• Support continuous improvement in risk culture and governance.