Are you passionate about building strong control environments and driving program governance? As a Control Management Analyst, you’ll play a key role in ensuring sustainable, disciplined, and effective risk management across the business. You’ll serve as a subject matter expert in control and operational risk evaluation, model governance, and intelligent solutions, while partnering with business leaders to identify, escalate, and remediate exceptions.

Job Summary

As a Control Management Analyst in the assigned program governance team, you'll be responsible for managing the program governance to ensure that the business has a sustainable and disciplined end-to-end control environment, to identify and/or escalate exceptions, and to partner with the business to ensure exceptions are remediated in a timely manner.

Job responsibilities

Be a Subject Matter Expert (SME)  for Control and Operational Risk Evaluation (CORE) system and manage the governance program including liaise with central team, control evaluation, quality assurance, annual sign-off, compliance and operational risk commentary etc.Be a SME for models governance for the LOB and support business in managing the model risk, including inventory maintenance, usage confirmation management and related reporting.Manage the User Tool and Intelligent Solutions governance program end to end, including quarterly Quality Assurance, annual assessment, monthly reporting, liaise with business champions and central team etc.Manage the Consecutive Leave program to comply with the firmwide policy requirements, including applicability assessment and related reporting.Support onshore team in Office of Legal Obligations (OLO) related activities like, inventory maintenance, Quality Assurance, annual sign-off etc.Stay informed about changes in applicable policies, standards, and procedures, analyze their impact on existing risks and controls, and implement accordingly.Provide regular updates to senior management on the program governance and exceptions, including preparing materials for risk and control forums.Demonstrate adaptability by responding to various needs, ensuring timely and sustainable delivery.Support business teams with various ad-hoc requests and activities related to risk and control, including Legal Entity tagging, Legal Obligation tagging, and implementing firmwide program changes.Support Head of TCIO India in India risk and control agenda.Be able to identify the automation opportunities and implementation thereof.

Required qualifications, capabilities and skills

Bachelor’s degree or equivalent experience required1+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance or equivalent subject matter expertise in a relevant business related function/operationProficient in Microsoft Office Suite (Word, Excel, PowerPoint) Knowledge of automation tools like Alteryx, Python, Tableau etc.