Role Responsibilities: Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Provide control-related subject matter expertise for relevant projects driven inside and outside of the Control Management organization Perform issue/action plan administration end-to-end Support the team in developing the content and agenda for various control committees and forums Design, enhance, produce and maintain reporting processes for reoccurring deliverables on a regular basis Develop enhanced reporting for controls through use of automation, if required Support in the coordination of control updates to internal management committees, including preparation of materials and development of executive-level content and commentary Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies Qualifications: Bachelor’s degree or equivalent experience required 10+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred Experience with other software packages is a plus (e.g., Tableau, Alteryx, Python etc)
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