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Specialized controls role at a known financial firm in Mumbai yields moderate candidate competition.
Role demands financial services GRC and technology controls expertise, limiting cross-industry transferability.
Requires domain-specific controls and regulatory experience with preferred certifications, producing moderately strict shortlisting.
Lead and perform control testing across Technology, Third Party Risk Management, Operational Resilience, Data & Privacy areas to assess control framework implementation.
Support identification and remediation of control gaps, collaborating with control owners to define corrective actions.
Assist in issue assurance process by validating issue closure and reporting status updates to senior stakeholders.
Experience Required: Not explicitly mentioned in the JD.
Demonstrated knowledge of risk management frameworks, three lines of defence, and IT risk within Financial Services and Technology sectors.
Certifications such as CRISC/CISA advantageous but not mandatory.
Ability to work collaboratively with senior leaders across Technology and support regulatory and operational risk compliance.
Experienced in executing control testing within complex IT and operational resilience environments including third party risk management.
Skilled at translating technical risk requirements into business context and managing risk profiles effectively.
Capable of building strong stakeholder relationships and driving risk mitigation activities in cross-functional teams.