Job Details

- Experience: 12-18 Years
- Salary: 65,00,000-70,00,000
- Opening(s): 1
- Posted Date: 2026-08-03

Hiring For: Leading MNCDesignation: Vice President - Risk & Controls

- Lead the implementation and continuous enhancement of the Risk and Control Self-Assessment (RCSA) framework across the organization.
- Define and establish RCSA governance, roles, responsibilities, and accountability models.
- Develop and maintain RCSA procedures, methodologies, standards, and documentation aligned with Operational Risk Management (ORM) requirements.
- Facilitate RCSA workshops and assessment sessions with business units and Second Line of Defence (2LOD) stakeholders.
- Assess current-state control environments, identify risks and control gaps, and prioritize remediation initiatives.

Desired Profile

- 10-15 years of experience in Operational Risk, Risk & Controls, Chief Controls Office (CCO), Internal Audit, Technology Risk, or Risk Consulting within the financial services industry.
- Robust expertise in Risk and Control Self-Assessment (RCSA)



frameworks, Operational Risk Management (ORM), governance, and control framework implementation.
- Experience designing, implementing, and enhancing RCSA methodologies, procedures, governance, and reporting.
- Strong understanding of the Three Lines of Defence (3LOD) model and collaboration with Second Line of Defence (2LOD) stakeholders.
- Knowledge of IT Risk, Information Security, Cyber Security, Operational Resilience, Data Management, and Technology Controls.

Industry

- BFSI

Functional Area

- BFSI

Skills

- Operational Risk Management
- Risk & Control Self-Assessment
- Internal Controls
- Technology Risk

Education

- Bachelor's or Master's degree in Finance, Business, Information Technology, or a related discipline.

Location

- Mumbai

Contact HR

- Call on +91-(phone hidden)
- Email: [email protected]

Reference id

- 116407

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