Control Management-Associate
Core
Act as the first line of defense and provide independent assurance to business function management teams on control management agendas.
Role type
Associate, Internal Controls & Risk Management
Builds
Operational risk and control environment
Domain
Financial Services / Risk Management
Required skills
Operational Risk, Internal Controls, Audits, Governance & Compliance, Process Risk Reviews, Stakeholder Management, Project Management, Risk Acumen, Finance Function Knowledge, MS Office & BI Tools
Preferred skills
Self-starter, Proactive approach, Networking, Cross-functional collaboration
Responsibilities
Act as a trusted business advisor and provide independent assurance to LOB management teams, Understand Finance function and appreciate its linkages across business process, Display strong risk acumen, control mindset, project management aptitude and auditing skills, Be able to think pragmatically and add value to business through control management initiatives, Ability to work with various cross-functional and cross-location teams & to multi-task and capable of delivering on multiple priorities, Ability to work under pressure and make accurate decisions in a fast-paced, result driven environment