Specialist, Chief Control Office
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Protocol Intelligence
Data-driven signals on your job's competitivenessSpecialized compliance role, strong brand and Pune metro, senior experience constrains applicant pool.
Role requires financial-services controls and compliance experience, limiting cross-industry transferability.
Explicit 8–10 years, Senior Consultant requirement, domain and tooling mandates indicate high selectivity.
Job Description
Structured overview of role & requirementsAbout This Role
Develop and standardize controls and issues reporting standards across 1st and 2nd line of defense stakeholders within governance forums.
Manage data maps, data dictionaries, and reporting metrics, including production of strategic and tactical reports, ad-hoc reports, and data quality assessments.
Analyze and report on the overall health of the internal control environment, identify trends and weaknesses, respond to review requests, and escalate complex challenges with actionable plans.
Minimum Requirements
8-10 years of financial services experience with expertise in Business Analysis, Reporting, Chief Control Office (CCO), or Internal Audit roles.
Minimum 24 months experience as Senior Consultant or similar responsibility level.
Proficiency in Excel and Power BI; experience with ServiceNow is strongly desired.
Bachelor’s degree in business administration, management, or related field; MBA or advanced credentials preferred.
Ideal Candidate Profile
Experienced in risk and control assessments (e.g., RCSA, Compliance Risk Assessment) with sound understanding of risk and control frameworks for reporting.
Capable of managing transformation and change initiatives across global organizations, particularly process and control enhancements.
Skilled at strategic thinking, precise execution, and prioritizing multiple tasks in a fast-paced environment with strong communication abilities.