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Tier-1 brand, metro location, and mid-level role increase competition despite specialized controls skillset.
High: controls and regulatory expertise is largely transferable within financial services and other regulated industries only.
Moderate: requires specific controls, testing and stakeholder-influence skills but no fixed years or mandatory certifications.
Support Private Bank’s Non-Financial Risk (NFR) controls framework by owning control advisory, control assessments, and control change processes.
Manage the accuracy and completeness of Private Bank’s Key Controls Inventory as the Divisional Controls Subject Matter Expert (SME).
Collaborate with business stakeholders, Risk Type SMEs, and Controls SMEs across divisions to deliver control framework requirements and participate in divisional/global projects.
Location: Mumbai, India mandatory.
Strong understanding of Non-Financial Risk and control design principles.
Experience with control records, control testing, assurance, or business control functions.
University degree required; Work Experience Required: Not explicitly mentioned in the JD.
Experienced in working with multi-stakeholder global controls frameworks and risk management teams, especially in Private Banking context.
Structured, detail-oriented, with strong analytical and problem-solving skills and ability to manage control frameworks independently.
Proven communication and influence skills for interfacing with senior stakeholders and cross-divisional teams.