Business Risk & Control Analyst

Location: Mumbai
Department: Finance

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.