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.





- Strong 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.

- Solid 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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