Description
We are seeking a Business Risk & Control Analyst to join our team in Mumbai, India. As a Business Risk & Control Analyst, you will be part of the Business Risk & Controls (BRC) team, which oversees operational risks, conduct & control topics, and regulatory changes.
Your key responsibilities will include:
- Supporting regulatory reporting and conflict of interest (COI) governance activities across the Private Bank
- Maintaining regulatory reporting inventories, ensuring completeness, accuracy, and timely updates
- Coordinating local/global attestations, annual self-assessments, and control reviews
- Supporting the identification, assessment, escalation, management, and monitoring of potential and actual conflicts of interest
- Providing guidance and oversight to stakeholders on regulatory reporting and conflict management requirements
- Executing periodic controls to validate compliance with governance frameworks and policies
- Tracking governance issues, control gaps, and remediation actions to ensure timely resolution
- Preparing and analysing management information (MI) reports, dashboards, and governance metrics for senior management
- Supporting audits, regulatory reviews, and governance forums through accurate reporting and documentation
- Driving continuous process improvements to strengthen governance, controls, and regulatory compliance
To be successful in this role, you will need:
- Knowledge of governance frameworks, control environments, attestation processes, and risk management practices
- Proven experience in regulatory reporting, governance, risk & control, compliance, operational risk, audit, or financial services operations
- Understanding of regulatory and compliance obligations within the banking or financial services industry
- Experience working on small to medium-scale projects within a global environment
- Experience in preparing management information reports and presenting governance metrics to stakeholders
- University degree
- Excellent English language command (written and spoken skills) with strong communication and stakeholder management skills
- Proficiency with Microsoft Office programs, e.g., Microsoft Excel, PowerPoint, and reporting tools
- Ability to analyze data, identify trends, and generate meaningful insights
- Familiarity with regulatory reporting processes and conflict management frameworks is advantageous
We offer a range of benefits, including:
- Best-in-class leave policy
- Gender-neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender-neutral)
- Sponsorship for industry-relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive hospitalization insurance for you and your dependents
- Accident and term life insurance
- Complementary health screening for 35-year-olds and above
If you are a proactive and self-motivated individual with a strong analytical mindset and excellent communication skills, we encourage you to apply for this exciting opportunity.