Control Manager - Program

BengaluruHigh payGCC

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We have an opportunity to impact your career and contribute to some of the firm’s most innovative initiatives. The International Consumer Bank (ICB) drives cutting-edge products, partnerships, and digital banking experiences globally. You will work in a dynamic, fast-paced environment supporting key control management priorities. This role offers exposure to enterprise-wide risk frameworks and collaboration across business, technology, and control functions. Join a team that values innovation, accountability, and continuous improvement.

As a Control Management – Senior Associate within the International Consumer Bank, you will support enterprise risk frameworks across compliance and operational risk domains. You will contribute to governance, oversight, and execution of control management initiatives focused on resiliency, third-party oversight, data, and AI. You will partner with stakeholders across business, operations, technology, and control functions to drive consistency and adherence to firmwide standards. You will operate in a structured decision-making environment, applying critical thinking and judgment to address risk-related challenges. Your role will require collaboration and influence across teams to ensure integrated and effective control outcomes.

The International Consumer Bank (ICB) leads innovative global initiatives including digital banking, investment platforms, and strategic partnerships. Control Management ensures a strong risk and control environment through enterprise frameworks spanning risk identification, control evaluation, issue management, regulatory change, and governance.

Job Responsibilities:

Support execution of control management frameworks aligned with compliance and operational risk standards
Contribute to the implementation of CORE framework initiatives as the business expands across regions and verticals
Partner with stakeholders across business, legal, compliance, risk, audit, and technology to drive a consistent control approach
Participate in projects and stakeholder requests, ensuring timely delivery of key milestones and outputs
Provide status updates and support internal governance forums and meetings
Collaborate with Central Control Management teams to align on priorities and enhance control frameworks
Prepare presentations, analysis, and materials for senior stakeholders and management forums
Analyze and manipulate data from multiple sources using Microsoft Excel to support reporting and insights

Required Qualifications, Capabilities, and Skills:

Experience in audit, internal controls, or operational risk management
Strong understanding of risk and control frameworks and compliance principles
Ability to conduct risk assessments and identify control gaps and emerging risks
Strong analytical ability to synthesize complex information into actionable insights
Familiarity with regulatory requirements and industry standards related to operational risk
Strong organizational and multitasking capabilities with attention to detail
Demonstrated critical thinking and problem-solving skills
Ability to collaborate effectively in a team-oriented environment
Strong verbal and written communication skills
Proficiency in Microsoft Office tools including Excel, PowerPoint, Word, and Teams

Preferred Qualifications, Capabilities, and Skills:

Experience working within financial services or a regulated environment
Exposure to enterprise risk frameworks such as resiliency, third-party risk, or data risk
Experience working with cross-functional teams in global environments
Familiarity with governance, reporting, and control management tools