Are you a controls-driven skilled who thrives at the intersection of governance, risk, and real-world business delivery? Do you believe that great controls aren't just audit-ready — they're embedded, effective, and built to last? If you're someone who proactively hunts for gaps rather than waiting to be told where they are, this role was made for you. Join our Operations Risk & Compliance team in Bangalore and help shape the future of operational resilience at a global scale.

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 precise, timely, and hi

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