Job Description

Join a dynamic team dedicated to strengthening the organization’s risk and control environment. As a Control Management - Associate, you’ll play a pivotal role in safeguarding business operations. Grow your career while making a meaningful impact on risk management and process improvement.


As a Control Management - Associate within the Control Management team, you ensure a robust and sustainable end-to-end control environment. You manage risk assessments, audits, and issue remediation with urgency and precision. You collaborate with stakeholders to drive effective risk mitigation and continuous process improvement.


Job Responsibilities:

  • Analyze the business’s risk and control environment to identify gaps and weaknesses.
  • Manage second and third line of defense reviews and audits.
  • Liaise with stakeholders, auditors, and regulators to drive effective communication.
  • Monitor compliance with operational and regulatory policie...

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