Mumbai, Maharashtra, India
15 hours ago
Associate, Control Management – Program Manager & Governance (Operational Risk and Controls)

The Firmwide Control Management mission is to solidify an effective control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source.  The Firmwide Control Management team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols.  This process will enable the firm to engage the appropriate teams in a timely manner and provide the ability to quickly remediate critical control issues across all the impacted areas of the firm.

The Controls Room, a critical component of the Firmwide Control Management organization, functions as a controls reporting and analytics utility for the Firm.  Its mission is to provide meaningful management information that will facilitate decision making.

The Associate will provide Program Management support to horizontal programs for Control Management

Job responsibilities

Engage with Firmwide Program teams to implement requirements across Control Management supported ProgramsDrive global initiatives across Control Management Programs working with stakeholders across diverse teams / Line of BusinessOversee and management of key deliverables and operations through Roadmaps, scorecards etc. ensuring adherence to agreed timelines and SLAsImplement change management with respect to Program requirements and influence stakeholders Collaborate with stakeholders across the firm to identify and implement best practices

Required qualifications, capabilities and skills

Master’s degree Overall 5+ years of experience including a minimum of 3 years of Program Management experienceAbility to handle multiple programs/projects at once is requiredAbility to effectively communicate with both Technical and Business PartnersAbility to work with multiple stakeholders across geographies and functionsWorking knowledge of AGILE and JIRAHigh acumen in Microsoft products: Word, PowerPoint, Excel, SharePoint, and MS Project Must have analytical skills and attention to detailAbility to learn quickly, adjust to changes and think outside the boxGood verbal/written and inter-personal skills. Positive attitude, self-motivated and confident  

 

Preferred qualifications, capabilities and skills

Knowledge of Alteryx and Tableau Experience with Operational Risk & Controls Management in the Banking industry i

 

Shifts and Location: 

Early EMEA Shift; Mumbai
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