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Control Manager - Vice President

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Jun 18, 2024

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Job Role
Contract Type
Full Time
The Control Management -VP performs ongoing analysis of the business' risk and control environment to identify significant gaps and weaknesses, and ensures that controls are properly designed and manage exams (second line defense reviews, internal & external audits)

As a Control Management - VP, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, manage second/third line of defense engagements, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.



  • Review engagements: Liaise effectively with stakeholders, internal and external auditors, 2LOD, Corporate Centre controls and regulators & drive conversations
  • Monitor compliance of policies and procedures relative to operational and regulatory risk exposure
  • Build and implement the risk management strategies for the gaps & weaknesses identified.
  • Design and implement controls that are designed effectively and operate efficiently to proactively manage risk.
  • Build/ Establish Key Risk Indicator framework to ensure appropriateness of Metrics and KPIs
  • Perform reviews and deep dives into Emerging risk areasto provide holistic and meaningful solutions for risk mitigation & process improvement
  • Development and document Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with program/project managers
  • Drive proactive risk culture and conduct training and awareness around risk management and mitigation (transaction life cycle, risk reporting, SOX, etc.)
  • Establish and reinforce control governance and reporting

Required qualifications, capabilities, and skills:
  • Knowledge of investment banking products including Loans is preferred
  • Managing reviews/exams with internal and external stakeholders
  • Bachelor's Degree with a minimum 12+ years relevant Banking and Financial Services experience
  • Risk Certifications such as ORM/ PRM/ APRM/ CIA/ CRISC/ CORM will be preferred
  • Experience indriving risk based process improvement using (not exhaustive) is preferred:
    • Process Mapping incl. Value Stream Mapping
    • RCA using (not exhaustive) 5 Why & Fishbone Analysis
    • Basic QC tools (Scorecards, checklists, histograms/ time series etc.,)
    • Qualitative & Quantitative Risk assessment tools
  • Experience end to end risk management life cycle including:
    • Knowledge of Risk Management Tools
    • Designing and implementing controls across multiple teams and locations
    • Performing risk assessments
    • Issue management and Issue validation
    • Risk Reporting and preparation of Dashboard

Skills: Orm, Process Mapping, Value Stream Mapping, CIA, risk management tools , crisc , Rca

Experience: 12.00-14.00 Years

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