Associate - Control Manager

Bengaluru, IndiaFull-timePosted Jul 14, 2026
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You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team.

As a Financial control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

  • The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
  • The candidate must be an experienced professional who possesses strong accounting and reporting skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
  • Should be able to execute Recovery & Resolution tasks in accordance with the requirements that come in from the Regulators
  • Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide R&R team, control management, operations, risk management etc.)
  • Ensure external financial reporting controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

Required qualifications, capabilities, and skills :

  • 8-9 years experience in Auditing, Accounting, Internal Control and/or Finance

  • Bachelor’s in accounting or Finance.

  • Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred 

  • Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels

  • Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans 

Preferred qualifications, capabilities, and skills:

  • Knowledge of Tableau and Alteryx will be an added advantage

  • Experience in doing process reviews/testing

  • Should be flexible to work in EMEA shifts

 

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