IWM Control Analyst

Job Title : IWM Control Analyst

Experience : 1-4 Years

Location : Mumbai

Roles & Responsibilities

• Support the Front Office Supervision framework and ensure effective operational risk controls.
• Monitor and assess operational risks, controls, and compliance processes within the business.
• Perform risk reporting and analysis, summarizing key insights for stakeholders.
• Review processes, identify control gaps, and recommend improvements.
• Collaborate with cross-functional teams across regions to ensure control effectiveness.
• Assist in incident tracking, issue resolution, and risk mitigation activities.
• Prepare and maintain management reports, dashboards, and presentations.
• Support governance activities, including audits, reviews, and control assessments.
• Work on process enhancements and control standardization initiatives.
• Communicate effectively with stakeholders on risk, control, and compliance matters.

Requisites

• Bachelor’s/Master’s degree in Finance, Business, or related field (MBA/CA).
• Understanding of Operational Risk, Controls, and Supervision frameworks.
• Basic knowledge of financial markets and investment banking products.
• Strong analytical and reporting skills with ability to interpret data.
• Proficiency in Microsoft Excel and PowerPoint (VBA/macros).
• Ability to work with global stakeholders and manage multiple priorities.
• Exposure to process improvement, governance, and risk management practices.
• Basic project management and coordination skills.