Manager 1, Process Risk and Control

4 days ago


Bengaluru, Karnataka, India RSM US LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

Key Responsibilities:

  • Review and lead the creation and distribution of recurring reports (daily, weekly, monthly, quarterly) while ensuring accuracy and timeliness.
  • Manage and prioritize ad-hoc data requests from clients, often involving manual data extraction and consolidation from multiple sources.
  • Serve as the primary point of contact for reporting-related queries and collaborate with clients to understand reporting needs and deliver actionable insights.
  • Maintain and enhance reporting templates, documentation, and standard operating procedures (SOPs).
  • Ensure data consistency, integrity, and compliance with internal data governance policies.
  • Identify and implement process improvements or automation opportunities to reduce manual effort and improve efficiency.
  • Manage stakeholder relationships by providing regular updates on reporting schedules, project availability, and delivery timelines; ensure weekly status communication to key business partners and leadership.
  • Manage small teams, including mentoring junior team members and provide quality assurance for their deliverables.

Required Qualifications:

  • Bachelor's degree in business, Finance, Information Systems, or a related field.
  • 7-10 years of experience in data operations, reporting, or business analysis, preferably in a financial services environment.
  • Advanced proficiency in Microsoft Excel; working knowledge of PowerPoint and Word.
  • Demonstrated expertise in data visualization and reporting tools (e.g., Power BI, Alteryx) and working knowledge of SQL are essential for success in this role.
  • Strong organizational skills with the ability to manage multiple priorities and deadlines.
  • Excellent communication and stakeholder management skills.

Preferred Qualifications:

  • Master's degree in finance or related field
  • Knowledge of data analysis and visualization tools

Key Competencies:

  • Attention to detail and accuracy
  • Critical thinking and decision-making skills
  • Ability to manage multiple priorities and meet deadlines
  • Strong interpersonal and collaboration skills
  • Adaptability and willingness to learn new technologies and processes

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at  

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.  

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email



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