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Job Description
Structured overview of role & requirementsAbout This Role
Conduct comprehensive assessments of current state processes, risks, and controls across operational, regulatory, fraud, technology, and financial domains.
Design and implement future-state controls, including preventive and detective measures, automation, and governance frameworks to mitigate key risks.
Lead control rationalization and change-risk assessments related to automation or transformation initiatives, ensuring effective implementation and stakeholder sign-off.
Minimum Requirements
9+ years of relevant experience in risk and control management.
Location: Bangalore.
Expertise in operational, regulatory, fraud, data, technology, and financial risk identification and control evaluation.
Work Experience Required: 9+ years.
Ideal Candidate Profile
Experienced in process re-engineering with a focus on control rationalization and risk mitigation in financial services or related sectors.
Able to collaborate cross-functionally with process owners, Compliance, Operational Risk, Internal Audit, and Technology teams for governance and implementation assurance.
Capable of assessing transformation risk impacts including automation, AI, and system changes, ensuring controls are testable and well-documented.