Internal Controls and Banking Administration Oversight Lead
Location: Noida, Berger Tower (Hybrid) | Job Type: Full-Time
Are you a results-driven professional with a passion for operational excellence and risk management? Do you excel in dynamic environments and enjoy working with cross-functional teams? If yes, Pearson has an exciting opportunity for you!
About the Role
As the Internal Controls and Banking Administration Oversight Lead, you will be at the forefront of enhancing Pearson’s internal control environment for Source to Pay (STP) processes. Additionally, you will oversee a team managing banking operations, ensuring accuracy, compliance, and efficiency. This role is a chance to make a
meaningful impact through process improvements, risk mitigation, and collaboration with diverse stakeholders.
Key Responsibilities
Internal Controls Leadership
• Support STP Control Owners in managing the Financial Reporting Controls Agenda.
• Enhance and maintain internal controls for STP processes.
• Monitor and report control efficacy monthly, ensuring compliance with criteria.
Banking Administration Oversight
• Lead a team managing banking processes, including Terminal-Based payments.
• Identify opportunities to streamline payment processing.
• Mentor team members, fostering a culture of growth and continuous improvement.
Process Improvement & Risk Management
• Evaluate control processes to mitigate risks and ensure compliance.
• Conduct thorough process risk assessments with a focus on controls.
Collaboration & Reporting
• Present control compliance and performance metrics during Monthly Business Review (MBR) meetings.
• Build and maintain strong relationships with STP Leadership Team, Treasury Leadership Team, and other key stakeholders.
What We’re Looking For
• Proven experience in internal control, audit, or risk management within a complex organization.
• Strong analytical skills with the ability to interpret and utilize data effectively.
• Exceptional communication and interpersonal skills to influence and build credibility across departments.
• Proficiency in project management to drive process implementation and improvements.
• A self-motivated, detail-oriented professional who can manage multiple priorities and meet deadlines.
What We Offer
• A challenging, impactful role within a globally recognized organization.
• Opportunities for professional growth and development in a dynamic environment.
• A culture that values innovation, collaboration, and excellence.
Ready to Make an Impact?
If you’re ready to lead with integrity, innovate, and drive results, we’d love to hear from you. Apply today to join Pearson as our Internal Controls and Banking Administration Oversight Lead and take your career to the next level!
Who we are:
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: https://plc.pearson.com/
Pearson is an Affirmative Action and Equal Opportunity Employer and a member of E-Verify. All employment is decided based on qualifications, merit and business need. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We strive for a workforce that reflects the diversity of our communities.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing TalentExperienceGlobalTeam@grp.pearson.com.
To learn more about Pearson’s commitment to a diverse and inclusive workforce, navigate to: http://www.pearson.com/careers/diversity-and-inclusion.html.
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