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Three Across
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AVP, Controls Assurance

AVP, Controls Assurance

Three Across

7 years

0 Lacs

Pune Maharashtra India

Posted:4 weeks ago| Platform:

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Skills Required

controls risk management compliance support collaborative efficiency test design documentation training testing audit governance effectiveness data retention analytics sql tableau qlik power certifications engagement communication lean dmaic

Work Mode

On-site

Job Type

Full Time

Job Description

Job Role: AVP, Controls Assurance

Location: Pune

Work Mode: Onsite

About the Role:

Assistant Vice President (AVP) – Control Assurance

efficiency and effectiveness

Key Responsibilities:

Execute ad-hoc and planned assessments to test
control design and operating effectiveness
across key business areas.
Develop detailed
test plans, control procedures, and assurance reviews
aligned with internal standards and risk frameworks.
Identify control weaknesses and recommend
corrective actions
, prioritised by impact on operations, financial loss, or reputation.
Communicate key findings to senior stakeholders, ensuring timely resolution and long-term process improvement.
Maintain a
central knowledge hub
for control documentation, findings, test results, and training materials.
Collaborate with cross-functional teams to
standardize assurance methodologies
and share best practices across the organization.
Contribute to
training and upskilling
colleagues on risk, controls, and assurance practices.

What We're Looking For:

7+ years of experience
in Controls Assurance, Risk Testing, Internal Audit, or Governance roles.
Expertise in
control design and operational effectiveness testing methodologies
.
Strong knowledge of risk domains such as:
Data governance, data quality, and lineage
Records management (retention/disposal)
People/HR risk
Third-party/supplier risk
Premises and global resiliency services (GRS)
Working knowledge of
data analytics tools
(e.g., SQL, Tableau, Qlik, Power BI) and how they support assurance.
Bachelor's degree (or equivalent). Advanced certifications such as
CA, CIA, CS, MBA
are a plus.
Strong stakeholder engagement skills with the ability to
influence, consult, and advise
at all levels.
Clear communication skills with the ability to
present complex insights
clearly and confidently.
Experience using
LEAN, DMAIC, value mapping
, or other process improvement methodologies is advantageous.

“Controls aren’t about slowing things down — they’re about making sure we’re building on solid ground. True assurance empowers innovation, not limits it.”

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