Job Title: AVP Governance, Risk & Controls
Job Function: Asset Management Tech & Change
Location: Mumbai
Experience: 12+ years (with at least 7 years in Investments / Asset Management)
Education: Graduate in any discipline
About the Role
We are looking for an experienced professional to join our Delivery & Management Office team within Asset Management Technology.
You will help keep our technology platforms safe and well-run by managing risks, controls, audits, and governance. You will work closely with technology teams, auditors, and senior leaders to ensure processes are strong, risks are managed, and the business runs smoothly.
Key Responsibilities
- Oversee and improve Software Development Lifecycle (SDLC) control processes
- Ensure technology controls are working properly across platforms
- Embed strong governance practices across delivery teams
- Conduct regular risk assessments and create action plans to reduce risks
- Track and report on Key Control Indicators
- Manage Tech Debt and End-of-Service-Life items so platforms stay reliable
- Maintain Business Continuity Plans (BCP) and support testing exercises
- Identify control gaps across platforms and recommend improvements
- Coordinate internal and external audits related to Delivery Platforms
- Prepare clear reports and present them to senior management
- Influence senior stakeholders while balancing risk and business needs
- Stay updated on new technologies and trends that affect risk and controls
What Were Looking For
- Strong understanding of risk, controls, and reporting
- Good knowledge of Software Delivery Lifecycle and Agile ways of working
- Experience in a Governance, Risk or Controls role
- Knowledge of operational risk frameworks
- Familiarity with Jira
- Proactive attitude and ability to challenge existing processes constructively
- Strong communication skills able to explain complex topics simply
- Comfortable working with senior leaders and meeting tight deadlines
- Cooperative, flexible, and solution-oriented approach
Work Arrangement
Hybrid model minimum 3 days work from office (subject to company policy).
Diversity & Inclusion
We actively encourage applications from women and LGBTQIA+ candidates. We are committed to building a diverse and inclusive workplace and welcome applications from these communities.
Note: This is a senior role requiring solid experience in technology governance and risk within the investments/asset management domain.
📌 AVP Governance, Risk & Controls (Mumbai)
🏢 Crescendo Global Leadership Hiring India
📍 Mumbai
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