Lending Product Control

2 days ago


Mumbai, Maharashtra, India Chase- Candidate Experience page Full time ₹ 9,00,000 - ₹ 12,00,000 per year

You are a strategic thinker passionate about ensuring a robust control environment. You have found the right team.

As a Control Management Associate in our Finance team, you will spend each day overseeing control issue identification, escalation, evaluation, and remediation. As a Control Management Associate in our Finance team, you will play an instrumental role in promoting consistency of approach across both Corporate and Line of Business Finance teams.

Job responsibilities 

  • Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment
  • Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regulators and Attestation Qualifications
  • Target a single source of reporting across Finance to support Control Environment Affirmations and Representations
  • Identify opportunities to automate control testing and to implement continuous monitoring rather than point-in-time evaluation

Required qualifications, capabilities, and skills

  • 3+ years of business and financial management experience
  • Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently, as well as on a team
  • Excellent oral and written communication skills
  • Solid organizational skills and ability to prioritize
  • Comfortable operating in a demanding and fast-paced environment
  • Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
  • Demonstrated ability to partner well and influence others


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