About the Role
As a Control and Oversight Lead , you will report to the Head of R&C; Control & Oversight and operate at the heart of governance, controls, and delivery. This is a first-line role that demands a sharp control mindset paired with genuine business pragmatism. You won't just be checking boxes — you'll be proactively identifying control weaknesses, designing and executing risk-based testing, structuring complex problem statements, and driving tangible, sustainable improvements across operational processes. You'll be a trusted control partner to the business, making governance work in practice — not just on paper. Key Responsibilities Proactively assess control effectiveness and execution discipline across operational processes through risk-based monitoring, quality testing, thematic reviews, and ongoing engagement with business stakeholders
Design and execute meaningful, risk-based samples , applying sound judgement on sample size, coverage, and representativeness to draw credible conclusions on control performance and execution quality




Identify control gaps and emerging risk themes early , translating testing insights into structured, pragmatic remediation plans that address root causes — not just symptoms
Own end-to-end remediation and control enhancement initiatives , ensuring clear accountability, milestone tracking, cross-functional coordination, and sustainable closure
Act as first-line coordination lead for internal and external audits , ensuring exact, timely, and high-quality responses — while proactively surfacing control weaknesses well before audit activity does
Ensure strong linkage between controls, processes, data, and execution realities , challenging misalignment and driving governance maturity across the process landscape
Deliver concise, senior-ready reporting and insights , including clear conclusions drawn from testing and sampling outcomes, enabling leadership to understand risk exposure, remediation progress, and areas requiring at

📌 R&C Control (Bengaluru)
🏢 Swiss Re
📍 Bengaluru