Job Description
A Control Manager – Program supports control evaluation process for Consumer & Community Banking (CCB), Commercial Banking (CB), International Consumer Bank (ICB) & Asset & Wealth Management (AWM). As part of the role, the person is responsible for assessing end-to-end operational risks for businesses through existing Control and Risk Evaluation program (CORE)
This role requires you to assess processes in an end-to-end manner and drive evaluation efforts across multiple business groups and operational functions and also contribute to development and/or enhancement of Controls and Operational Risk Evaluation (CORE)
We use proprietary tools, SharePoint and Excel to perform control evaluations. Our team is made up of graduates with varying specializations and include CAs, MBAs, MCAs, CIAs, CISAs & auditors. We also partner closely with Control managers, Compliance & Audit to ensure Firmwide Standards & Procedures are being followed.
Job Responsibilities:
• Examine the effectiveness of controls and assign appropriately substantiated control ratings
• Perform observation, artifact examination, evaluate data, and execute re-performance as testing methods
• Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
• Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
• Accountable for meeting deliverables and deadlines
Required qualifications, capabilities, and skills:
• Bachelor's degree or equivalent
• years' experience in financial services industry with background in controls, audit, quality assurance, risk management, or compliance required; or equivalent subject matter expertise in a relevant business-related function/operation
• Demonstrated understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the business control environment
• Solid critical thinking and analytical skills
• Strong attention to detail and intellectual curiosity
• Excellent written and verbal communication skills with an ability to present concise findings in a persuasive manner
• This role requires proportionate self-learning with greater reliance on self-review & research and requires detailed documentation of evaluations and their subsequent observations & findings
• Ability to work a flexible shift as required
Preferred qualifications, capabilities, and skills:
• Master's degree and/or CISA / CIA certifications will carry significant preference
This role requires you to assess processes in an end-to-end manner and drive evaluation efforts across multiple business groups and operational functions and also contribute to development and/or enhancement of Controls and Operational Risk Evaluation (CORE)
We use proprietary tools, SharePoint and Excel to perform control evaluations. Our team is made up of graduates with varying specializations and include CAs, MBAs, MCAs, CIAs, CISAs & auditors. We also partner closely with Control managers, Compliance & Audit to ensure Firmwide Standards & Procedures are being followed.
Job Responsibilities:
• Examine the effectiveness of controls and assign appropriately substantiated control ratings
• Perform observation, artifact examination, evaluate data, and execute re-performance as testing methods
• Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
• Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
• Accountable for meeting deliverables and deadlines
Required qualifications, capabilities, and skills:
• Bachelor's degree or equivalent
• years' experience in financial services industry with background in controls, audit, quality assurance, risk management, or compliance required; or equivalent subject matter expertise in a relevant business-related function/operation
• Demonstrated understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the business control environment
• Solid critical thinking and analytical skills
• Strong attention to detail and intellectual curiosity
• Excellent written and verbal communication skills with an ability to present concise findings in a persuasive manner
• This role requires proportionate self-learning with greater reliance on self-review & research and requires detailed documentation of evaluations and their subsequent observations & findings
• Ability to work a flexible shift as required
Preferred qualifications, capabilities, and skills:
• Master's degree and/or CISA / CIA certifications will carry significant preference
💡 Quick Summary
Seeking a career-building opportunity? The Control Manager position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.