{"id":2981684,"url":"https://alion.io/job/symphoni-hr-control-and-oversight-analyst","title":"Control and Oversight Analyst","company":{"id":3800108,"name":"Symphoni HR","domain":"symphonihr.com","url":"https://alion.io/company/symphoni-hr","size_band":"201-500","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Schema","truth_index":{"grade":"A","score":93,"open_postings":40,"ghost_share":0,"stale_share":0,"repost_share":0.5,"time_to_fill_p50_days":45,"computed_at":"2026-10-28T05:59:10Z"}},"role":"Analytics","role_family":"Analytics","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"Confluence","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false},{"name":"SharePoint","optional":false}],"status":"live","first_seen_at":"2026-09-08T00:00:00Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-28T16:50:57Z","board_verified":true,"closed_at":null,"days_open":50,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":50},"description":"The Control and Oversight role is a critical function focused on ensuring operational integrity and regulatory compliance within the firm's financial activities. You will be responsible for monitoring internal processes, identifying potential risks, and implementing effective control frameworks. This position offers the opportunity to work in a dynamic environment where you will play a key role in safeguarding the firm's operational standards.\nOur client is a prominent global financial services institution with a strong presence in international markets. They are known for their commitment to excellence, innovation, and maintaining robust regulatory standards across their diverse business operations. The firm fosters a collaborative culture that encourages professional growth and long-term career development.\nResponsibilities\nPerform regular monitoring and oversight of operational processes to ensure adherence to internal policies and regulatory requirements.\nIdentify, document, and report control gaps or process inefficiencies to management.\nCollaborate with cross-functional teams to implement remediation plans and process improvements.\nConduct periodic risk assessments and control testing to validate the effectiveness of existing frameworks.\nMaintain accurate documentation and audit trails for all control activities.\nAssist in the preparation of management reports regarding control performance and risk status.\nStay updated on evolving regulatory guidelines and industry best practices to ensure ongoing compliance.\nRequirements\nBachelor’s degree in Finance, Accounting, Economics, or a related field.\nProven experience in operational risk, internal audit, or control functions within the financial services industry.\nStrong understanding of financial products and regulatory frameworks.\nExcellent analytical skills with the ability to interpret complex data and identify risks.\nProficiency in Microsoft Office Suite, particularly Excel.\nStrong communication skills with the ability to engage effectively with stakeholders at various levels.\nAbility to work in a hybrid model based in Mumbai.\nDetail-oriented mindset with a proactive approach to problem-solving.\nSkills\nInvestment banking finance functions, Financial products knowledge, Accounting knowledge, Process and control improvement, Financial statement analysis, Verbal and written communication, Advanced Excel, PowerPoint, Operational Risk, Internal Audit, Regulatory QA, PowerBi, SharePoint, Macros, VBA, Alteryx, Tableau, RPA, 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