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Experience: 12-18 Years | Salary: 65,00,000-70,00,000 | Opening(s): 1 | Posted Date : 2026-08-03
Hiring For Leading MNC
Designation Vice President - Risk & Controls
Job Description
  • Lead the implementation and continuous enhancement of the Risk and Control Self-Assessment (RCSA) framework across the organization.
  • Define and establish RCSA governance, roles, responsibilities, and accountability models.
  • Develop and maintain RCSA procedures, methodologies, standards, and documentation aligned with Operational Risk Management (ORM) requirements.
  • Facilitate RCSA workshops and assessment sessions with business units and Second Line of Defence (2LOD) stakeholders.
  • Assess current-state control environments, identify risks and control gaps, and prioritize remediation initiatives.
Desired Profile
  • 10–15 years of experience in Operational Risk, Risk & Controls, Chief Controls Office (CCO), Internal Audit, Technology Risk, or Risk Consulting within the financial services industry.
  • Strong expertise in Risk and Control Self-Assessment (RCSA) frameworks, Operational Risk Management (ORM), governance, and control framework implementation.
  • Experience designing, implementing, and enhancing RCSA methodologies, procedures, governance, and reporting.
  • Strong understanding of the Three Lines of Defence (3LOD) model and collaboration with Second Line of Defence (2LOD) stakeholders.
  • Knowledge of IT Risk, Information Security, Cyber Security, Operational Resilience, Data Management, and Technology Controls.
     
IndustryBFSI
Functional Area BFSI
Skills Operational Risk Management, Risk & Control Self-Assessment, Internal Controls, Technology Risk
Education Bachelor's or Master's degree in Finance, Business, Information Technology, or a related discipline.
Location Mumbai
Contact HR
Call on +91-120-358-0000
Email jobs@globalhunt.in
Reference id 116407

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