Join our Business Control Management team and play a pivotal role in shaping the control environment for our Market Sales and CEM Trading businesses. Be a trusted advisor, working closely with senior leaders and stakeholders to deliver best-in-class governance and risk management. Make a direct impact in a dynamic, fast-paced environment.

Job summary

As the Control Manager – Associate within the team, you will drive governance, controls, and risk management for Market Sales & CEM Trading teams in India. You will identify control gaps, implement firm-wide policies, and manage operational risk, working closely with risk and control experts across the region.

The Business Control Manager will oversee and enhance the control environment for Markets Sales and CEM Trading teams in India. This role partners with business executives and support groups to drive strategic control initiatives, manage operational risk, and ensure regulatory compliance. The successful candidate will represent front office interests, execute supervisory controls, and facilitate the implementation of firm-wide policies. The position requires strong stakeholder management, analytical skills, and a proactive approach to risk identification and mitigation.

Job responsibilities

Own and deliver strategic control initiatives for the businessDrive the control agenda to identify and remediate control gapsReview and implement key firm-wide policy reviewsExecute ad hoc analytical requests, control deep dives, and resiliency projectsOversee issue and action plans, ensuring risks are mitigated and closedIdentify, escalate, and record operational errors and perform risk analysisLead thematic reviews to improve control environment and address regulatory concernsCollaborate with location controls on regulatory governance and attestationsReview and substantiate control ratings and risk resultsFacilitate execution of supervisory controls, attestations, and exception managementGuide the business through audits, compliance testing, and regulatory exams

 

Required qualifications, capabilities, and skills

Bachelor’s Degree in Finance, Economics or other related disciplinesHighly motivated, energetic self-starter with ownership mindsetExcellent organizational skills and ability to manage and prioritize multiple tasksStrong analytical, problem solving, and process re-engineering skillsA broad understanding of Markets business and products and transaction lifecycles in key product types Strong attention to detail and investigative mindsetSkill and experience using Microsoft Office productsExcellent verbal and written communication skillsStrong team player with partnering and influencing skills

 

Preferred qualifications, capabilities, and skills

Previous experience in controls or business managementMinimum 3-5 years of Investment Banking (Markets Business) or Finance sector experiencePrior exposure to regulatory exams and auditsInvestigative mindset with ability to see both high-level and detailed issuesExperience in operational risk management frameworksAbility to manage control and operational risk evaluation processesExperience in front office supervision tools and processes

 

Optional: additional information

Located in Mumbai, IndiaReports to Finance & Business Management (F&BM)Opportunity to work in a diverse, high-impact environment