Control Assurance- AVP

Job Description:

Role: AVP Control Assurance

Experience: 8+ Years

Location: Delhi/NCR (Gurugram)

Drive:

As discussed, we have scheduled a drive on 24th and 25th September 2025. Please make sure to be available for the drive.

• 8 + years of overall experience of Controls Assurance/Testing along with one or more of the horizontal/principal risks noted above.
• Knowledge of applying Data Analytics techniques.
• Knowledge of one or more principal risks in Data governance, date lineage data quality, Records Management (retention, disposal etc.), People Risk (HR), Supplier risk (Third Party Service Provider), Premises, GRS etc.
• Basic Minimum Educational Qualification – Graduate/ or equivalent.
• Experience in the application of methodologies relating to Control Design Effectiveness Assurance and Operating Effectiveness Testing and/or thorough knowledge of one or more principal risks noted above with a desire and aptitude to work in controls assurance environment.
• Strong interpersonal skills and ability to communicate effectively across a global team.
• Experience to consolidate and process information from multiple sources to create meaningful insight and reporting for stakeholders.

Some other highly valued skills may include:

• Relevant professional certification (CA, CIA, CS, MBA) or equivalent
• Knowledge of process re-engineering e.g. LEAN / DMAIC / Value Mapping would be beneficial but is not essential.
• Experience of working within the financial services industry.
• Experience of working in a risk, control, audit, or governance function.
• Knowledge of Project Management and Change Management, proven through a relevant professional qualification e.g. Prince2, Project Management Institution would be beneficial, but is not essential.
• Experience with databases and data science/analytics tools (SQL, Tableau, Qlik, Power BI etc.)You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills

sunidhi.manhas@portraypeople.com