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Job Description
Structured overview of role & requirementsAbout This Role
Oversee and ensure compliance of IWPB CCS operations with regulatory, group, and regional standards including audit coordination and deliverables.
Develop and execute operational risk management and control monitoring plans, including vendor audits and oversight of outsourced operations to maintain compliance.
Manage the submission of audit returns and reports, maintain risk control disciplines, and collaborate with internal teams to mitigate operational risks and ensure timely delivery of governance outputs.
Minimum Requirements
Minimum 3+ years experience in Risk and Control Management, including control testing and monitoring assessments.
Graduate in any discipline, preferably a numerate discipline.
Must have good knowledge of Banking sector operations and Operational Risk/Internal Control principles.
India location (Mumbai) based role; eligibility criteria includes 12 months in current role for internal applicants.
Ideal Candidate Profile
Experienced in managing first line of defense risk and compliance functions within banking operations with a focus on audit readiness and control effectiveness.
Skilled in stakeholder management involving communication, negotiation, and governance across multiple internal and external partners.
Delivers results under tight deadlines with attention to detail and ability to balance business growth with compliance risk mitigation.
