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Job Details


Experience: 12-18 Years | Salary: 50,00,000-55,00,000 | Opening(s): 1 | Posted Date : 2026-07-20
Hiring For Leading MNC
Designation Vice President - Controls Assurance & Operational Risk
Job Description
  • Evaluate business processes, products, systems, and platforms to identify operational risks and control gaps.
  • Identify control weaknesses, recommend remediation actions, and monitor implementation of corrective measures.
  • Develop comprehensive control assessment reports, management information, and executive summaries highlighting key risks, findings, and recommendations.
  • Support implementation and continuous enhancement of enterprise control frameworks, methodologies, and governance standards.
  • Design and standardize governance processes, operating models, and control procedures across multiple business areas.
     
Desired Profile
  • Extensive experience in Internal Controls, Control Assurance, Operational Risk, Risk Management, Internal Audit, or Control Business Partner functions within financial services or other regulated industries.
  • Strong understanding of internal control frameworks, governance models, operational risk management, and assurance methodologies.
  • Experience designing and implementing governance frameworks, operating models, and control processes.
  • Proven ability to conduct control assessments, assurance reviews, and risk evaluations.
  • Experience leveraging management information (MI), reporting, and data analytics to support risk-based decision making.
     
IndustryBFSI
Functional Area BFSI
Skills Internal Controls, Controls Assurance, Control Business Partner
Education Chartered Accountant/ Certified Internal Auditor/ CPA or an equivalent professional qualification
Location Pune
Contact HR
Call on +91-120-358-0000
Email jobs@globalhunt.in
Reference id 116229

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