Control Solutions Expert

7 days ago


Bengaluru, Karnataka, India beBeeStrategic Full time US$ 1,20,000 - US$ 1,70,000
Job Description

You will play a key role in driving solutions in Controls. This is an exciting opportunity for a strategic thinker who wants to make a difference.

This role requires you to define, refine and deliver set goals for our firm.

  • Monitor controls across different programs within the CIB Controls world, ensuring compliance with firm-wide standards and regulatory requirements.
  • Perform application testing, including UAT and regression testing, to ensure systems meet expectations and requirements.
  • Create and maintain management information and Governance material, including analysis and cleansing, to support business control managers and business managers.
  • Partner closely with teams across various locations to deliver high-quality data and support the implementation of the Control Framework.
  • Identify and communicate control gaps, risks, and propose improvements, driving progress through effective escalation of issues and concerns.
  • Develop a strong understanding of the Oversight and Governance model and maintain consistent and timely reporting and metrics.
  • Support ad-hoc requests to support businesses and the program manager, ensuring streamlined and efficient processes.
Required Skills and Qualifications
  • Strong analytical and problem-solving skills, with attention to detail and ability to work independently.
  • Excellent communication skills to manage and respond to stakeholder queries across the globe.
  • Proficiency in Microsoft Office applications, specifically Intermediate Excel skills (e.g., vlookup, pivots, charts) and PowerPoint skills (e.g., manage hyperlinks, customize color schemes).
  • Knowledge in dashboard tools such as QlikView/QlikSense and Tableau.
Key Benefits
  • Bachelor's degree required, with 6 years of financial services work experience in Banking, Risk & Control domain is an advantage.
  • Additional expertise will be advantageous.
  • Ability to function effectively in a dynamic environment with tight deadlines, prioritizing work to achieve them.


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