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Protocol Intelligence
Data-driven signals on your job's competitivenessSenior 15+ years risk/control specialization makes the role niche, reducing competition.
Role requires regulated financial services controls experience, making cross-industry fit limited and highly sensitive.
Explicit 15+ years and mandatory controls/audit experience create highly stringent shortlisting filters.
Job Description
Structured overview of role & requirementsAbout This Role
Lead identification, assessment, and mitigation of operational risks by conducting process reviews, risk assessments, and control evaluations.
Drive Risk & Control awareness and ensure compliance with internal policies, regulatory requirements, and risk management frameworks.
Manage remediation of risk events, coordinate governance and reporting, and support audits, regulatory examinations, and business continuity planning.
Minimum Requirements
Graduate degree in Business, Finance, Accounting, Commerce, Risk Management, Technology, or related discipline.
15+ years experience in Risk & Control, Operational Risk, Business Controls, Internal Controls, Compliance, Governance, or Internal Audit in Financial Services or regulated industries.
Mandatory skills: Risk Assessments, pRCSA/RCSA, Controls Testing, Control Design, Risk Event Management, Issue Remediation, Root Cause Analysis (RCA).
Location: Bangalore, India (Hybrid work with 3 days in office).
Ideal Candidate Profile
Experienced senior professional accustomed to interfacing with Business, Risk, Compliance, and Internal Audit teams in regulated environments.
Strong operational risk control focus with proven track record in governance, compliance, remediation, and risk culture enhancement.
Comfortable managing multiple complex tasks including risk reporting, audit preparation, and policy implementation in a dynamic corporate trust or financial services setting.