Control Advisory Manager (Bengaluru)

Control Advisory Manager (Bengaluru)

13 Aug
|
LSEG
|
Bengaluru

13 Aug

LSEG

Bengaluru

We are seeking a highly skilled and proactive skilled to join
Control Utility
as a
Control Advisory Manager
who would be responsible to assist
Division / Corporate Function Business Control Officers
and
Control Owners
by designing effective controls that a
Control Owner
will be accountable to implement and monitor quality. This role is responsible in
designing, engineering, and remediating controls
as assigned to ensure they are
sustainable and compliant with control standards
. The successful candidate will partner with the relevant Risk and Control owners to ensure the right controls are implemented with a strong focus on automation, measurement, and efficiency.

Key Responsibilities:
- Act as a trusted advisor to Division/Function on control-related matters, providing expert guidance on control design and remediation.
- Review and assess process changes, new initiatives, and projects for control implications, ensuring alignment with enterprise control standards.
- Design and engineer controls to strengthen risk mitigation.




- Recommend and implement sustainable controls that meet requirements and industry best practices.
- Lead remediation efforts as assigned for control deficiencies, ensuring timely and effective resolution in partnership with relevant stakeholders.
- Develop and maintain comprehensive control documentation, including risk and control matrices, documentation to ensure effective operationalisation of controls.
- Provide training and awareness sessions to enhance control knowledge across the organisation to promote a healthy risk culture.
- Contribute to control testing strategies, support Risk Self-Assessments (CSAs), and leverage data analytics for continuous monitoring.
- Assist in Control Testing and Operations as needed
- Stay abreast of regulatory expectations, emerging risks, and industry trends in control automation and governance.

Qualification:
- Bachelor’s degree in Engineering, Accounting, Business, or related field; relevant prof

📌 Control Advisory Manager (Bengaluru)
🏢 LSEG
📍 Bengaluru

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