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!