4 Control Assurance Jobs

Role Description Risk & Control helps Corporate Bank (CB) Operations proactively manage the right risks and build and sustain efficient controls. Embedded in this function are senior Quality Assurance Lead Reviewers responsible to lead and implement a quality assurance (QA) program for high-risk manual processes across Corporate Bank Operations. Activities include performing review of the manual processes versus the QA framework, identifying exceptions and areas of remediation, and reporting of results to senior management. Additionally, the role will be heavily interacting with respective coverage areas and reporting and advising on proper control functions, process enhancements, policy/procedure revisions, and training needs. What well offer you As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Lead and conduct QA reviews of complex high risk manual processes performed by various Corporate Banks Operations units across businesses and locations Utilize quantitative and qualitative methods to measure quality and outcomes resulting from the QA review Provide consolidated management information of QA reviews within their coverage areas to ExCo, Senior Management, and other key stakeholders Prepare and submit summaries of QA reviews and report to the business units and other stakeholders Identify and monitor through resolution any exceptions and self-identified issues (SIIs) from QA reviews Maintain documentation relating to the review and test results, and storing them in a centralized repository Assist in the development of standard templates and Key Operating Procedures (KOPs) for the Technology and Operations units Conduct periodic assessments to evaluate effectiveness and efficiency of implemented process controls Support Operations teams in identifying process improvement opportunities Effectively manage and lead a team of reviewers Review and challenge the remediation and closure of complex audit issues and SIIs Your skills and experience The role requires the VP to have significant experience in leading and conducting QA reviews as follows: Solid understanding of QA principles Experience in running effective QA reviews Ability to remain objective and to independently assess processes in CB operational areas Maintain an effective working relationship with the various CB Ops teams Inquisitive and probing approach to problem solving and general assessment Strong analytical skills, high attention to detail, solid organizational and interpersonal skills Ability to communicate effectively to senior management and other key stakeholders Strong ability to interact with, collaborate, communicate and influence individuals at all levels Effective problem solving and decision making capability Experience operating in a complex, global business Excellent written, oral, and presentation skills Profound knowledge and experience of various Operational and IT environments Ability to work in fast paced environment Open minded, able to share information, transfer knowledge and expertise to team members Keeps pace with technical/operational innovation & maintains understanding of the COO processes Proficient with MS Office programs (Excel, PowerPoint, Project, etc.) How we’ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Step into a leadership role as a Controls Assurance Manager , driving risk and compliance strategies across the business. You will conduct control testing, oversee issue assurance, and collaborate with senior stakeholders to enhance governance and security frameworks. Location : Mumbai/Pune Your Future Employer: Join a global leader in enterprise security and technology, providing robust governance, risk, and compliance (GRC) solutions. Be part of a dynamic team that ensures regulatory excellence and operational resilience. Responsibilities: Performing control testing across Third Party Risk Management, Operational Resilience, Data & Privacy. Overseeing and supporting the Technology controls testing team. Supporting Issue Assurance processes and validating closure packs. Assisting management in remediating control gaps and implementing improvements. Building strong relationships with key stakeholders and senior leadership. Enhancing IT risk efficiency through innovative approaches. Requirements: Graduate in any discipline. 8+ years of experience in Technology and/or Security Risk Management. Strong knowledge of risk management frameworks and three lines of defense practices. Experience in Financial Services, IT Risk, and Operational Resilience. Certifications like CGEIT/CRISC would be an advantage. Whats in it for you: Opportunity to work with global stakeholders and industry leaders. A dynamic work environment with cutting-edge technology risk practices. Career growth in enterprise security and governance.

Position: Internal Audit Manager Location: Chennai (Hybrid Model with travel based on project requirements) We are currently hiring for our Internal Audit Team . In this role, you will be expected to build strong working relationships with both team members and clients, consistently aiming to exceed client expectations. Key Responsibilities Lead and execute Internal Audit and Advisory engagements. Conduct comprehensive risk assessments , providing accurate insights into client risk posture. Perform end-to-end business process analysis and design . Collect, synthesize, and analyze data using advanced tools and technologies. Evaluate and design internal control frameworks in line with regulatory requirements. Develop a deep understanding of client business environments, market trends, and industry best practices. Interact effectively with diverse teams and clients to deliver high-quality services. Apply conduct risk frameworks and methodologies to enhance audit solutions. Carry out internal audits in line with standardized procedures and approved methods. Organize and assess internal audit controls and processes. Identify risks, perform detailed testing, analyze relevant regulations, and contribute to audit reporting. Utilize industry-recognized frameworks to enhance technology and data risk management practices. Desired Qualifications 5–7 years of post-qualification experience in Internal Audit. Proven project management skills. Strong decision-making ability with a strategic mindset. Experience in engagement planning, economics, and billing . Demonstrated ability to challenge norms and generate innovative ideas. Involvement in business development , including proposal creation and pre-sales activities. Strong client relationship management with a goal to exceed expectations. Thorough understanding of Internal Audit standards and procedures. Hands-on experience managing full audit engagements from planning through conclusion. Leadership experience managing teams of 6–10 members . Skilled in preparing business development presentations and proposals. Willingness to travel as per project requirements . Work Model Base Location: Chennai Work Arrangement: Hybrid (customized per domain needs) Travel: Frequent or occasional travel to client locations based on engagement needs. Your Role as a Manager As a Manager, you are expected to live our purpose by identifying key issues that matter to clients, our people, and society. Additionally, you will: Lead with integrity and inclusion , inspiring your team. Drive a sense of purpose and vision within your engagements. Be agile and collaborative , delivering high-quality outcomes through teamwork. Develop and nurture a diverse and capable team for the future. Influence stakeholders and foster partnerships to co-create impactful solutions. Demonstrate commercial acumen and expand business opportunities. Leverage data analytics and visualization tools to derive strategic insights. Communicate effectively with clarity, purpose, and influence. Ensure timely and successful delivery of engagements with proactive management. Embrace change with resilience and manage risks with precision and integrity. Apply strategic thinking and problem-solving in complex business scenarios. Use technology responsibly to drive value for clients. Foster an inclusive, empathetic environment that values each individual. Thanks & Regards, Vivekkumar P +91 85082 55281 vivek@talworx.com

Step into a leadership role as a Controls Assurance Manager , driving risk and compliance strategies across the business. You will conduct control testing, oversee issue assurance, and collaborate with senior stakeholders to enhance governance and security frameworks. Location : Mumbai Your Future Employer Join a global leader in enterprise security and technology, providing robust governance, risk, and compliance (GRC) solutions. Be part of a dynamic team that ensures regulatory excellence and operational resilience. Responsibilities Performing control testing across Third Party Risk Management, Operational Resilience, Data & Privacy. Overseeing and supporting the Technology controls testing team. Supporting Issue Assurance processes and validating closure packs. Assisting management in remediating control gaps and implementing improvements. Building strong relationships with key stakeholders and senior leadership. Enhancing IT risk efficiency through innovative approaches. Requirements Graduate in any discipline. 8+ years of experience in Technology and/or Security Risk Management. Strong knowledge of risk management frameworks and three lines of defense practices. Experience in Financial Services, IT Risk, and Operational Resilience. Certifications like CGEIT/CRISC would be an advantage. Whats in it for you? Opportunity to work with global stakeholders and industry leaders. A dynamic work environment with cutting-edge technology risk practices. Career growth in enterprise security and governance. Reach us : If this role aligns with your career aspirations, send your updated CV to shreya.mohan@crescendogroup.in for a confidential discussion.