Control Manager – Internal Controls

About the role

The Control Manager will join the Internal Controls team of a leading global bank, working across Quality Assurance, SOX/CCAP testing, resolution, recovery and program management. The role focuses on ensuring the integrity of external reporting processes and strengthening the overall control environment.

Key responsibilities

• Independently review and validate external reporting processes and data to mitigate reporting errors.
• Maintain and provide review documentation for internal audit, external audit and quality assurance requests.
• Assist in the implementation and monitoring of control programs such as Intelligent Solution Standards, Model Governance and User Tools.
• Support the Control and Operational Risk Evaluation (CORE) framework and develop new control reporting.
• Monitor adherence to firm‑wide policies and standards, ensuring accurate program management reporting.

Required profile

• 2‑3 years of experience in auditing, accounting, internal control or finance.
• Bachelor’s degree in Accounting or Finance.
• Experience in a Big Four firm or relevant certifications (CA, CISA, CPA, CIA, MBA) preferred.
• Strong written and verbal communication, analytical abilities and attention to detail.
• Ability to work in a fast‑changing environment and manage multiple projects.

Required skills

• Microsoft Office applications
• Tableau
• Alteryx