Location: Mumbai, Maharashtra, India

Join a team where your expertise in risk and control will make a real impact. As a Control Manager Associate, you will collaborate with talented professionals, expand your knowledge, and help build a culture of operational excellence. This is your opportunity to develop your career in a dynamic environment, working alongside colleagues who value innovation, partnership, and continuous improvement. Be part of a team that is committed to maintaining a strong and sustainable control environment.

As a Control Manager Associate in the Treasury and Chief Investment Office, you will play a key role in supporting a disciplined and sustainable end-to-end control environment. You will partner with business and functional stakeholders to identify and assess operational risks, design and evaluate controls, and help create solutions that mitigate risk. You will work closely with teams across the organization to drive strategic control initiatives and support a proactive risk and control culture.

 

Job Responsibilities

• Conduct end-to-end analysis of operational risk and control environments, identifying control gaps and weaknesses
• Support the execution of Risk & Control Self-Assessments at global, regional, and legal entity levels
• Monitor and assess operational risk, evaluate new business initiatives from a control perspective, and ensure compliance with regulatory requirements
• Assist in maintaining governance forums and supporting business control agendas
• Provide guidance on controls and operational risk matters to business partners
• Collaborate with control function teams across Finance, Operations, Technology, Legal, Compliance, Risk, and Internal Audit to reduce operational risk
• Manage and execute control-related activities and programs, including control testing, issue/action plan management, and regulatory change management
• Support regulatory examinations, internal/external audits, and other reviews related to the business
• Participate in key projects and support the team in addressing diverse issues and initiatives as they arise

 

Required Qualifications, Capabilities, and Skills

• Bachelors degree in Finance, Economics, or a related discipline
• Minimum 5 years of experience in the financial services industry in controls, operational risk management, audit, quality assurance, or compliance
• Strong knowledge of control and risk management concepts
• Proficiency in Microsoft Office Suite and experience with AI/transformation or automation tools
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Strong relationship-building skills with internal and external stakeholders
• Ability to work collaboratively across teams and adapt to a fast-paced, dynamic environment
• Due recognition given to professional qualifications attained from reputable training institutes or professional bodies

 

Preferred Qualifications, Capabilities, and Skills

• Knowledge of Treasury and Chief Investment Office functions and products
• Understanding of local and global regulatory environments
• Experience supporting regulatory examinations or audits
• Familiarity with risk and control self-assessment processes
• Experience working in a matrixed organization
• Ability to manage multiple priorities and deliver results under pressure

Drive operational excellence and risk management as a Control Manager, partnering across teams to strengthen our control environment.