Control and Compliance - AVP D1

Location-Pune, India

Experience-15–20 years

Responsibilities

Overall ownership of Policies, Risk, Control, and Compliance Define control strategy for Iris (transition → steady state) Final authority on control effectiveness and remediation Board‐level and Audit Committee reporting Sponsor transformation and agent‐enabled controls Ensure zero dilution of statutory accountability Leading a team Senior Managers to ensure that overall control effectiveness of all tower PTP, OTC, RTR, Treasury and FP& A. Deliver all contractual client requirements from controls and controllership Lead the retained enterprise controls governance team and coordinate with process GPOs, Service Management, Supplier control leads and Controllership stakeholders to maintain control effectiveness across all in-scope towers.

Customer Relationship

Management -Manage customer relationship and liaise with the client for ensuring alignment on process related activities,



changes in process and identifying opportunities control effectiveness Act as a point of escalation for critical/ complex service issues and Manage Risk & compliance Prioritize controls backlog across process towers. Approve control simplification and automation initiatives. Sponsor AI-enabled preventive controls. Define future-state continuous control monitoring framework Serve as primary retained interface for supplier control leaders. Hold supplier accountable for control execution and evidence quality. Approve remediation plans for material control failures Govern financial integrity across ICFR, SOX, Accounting Policy Compliance, Financial Reporting Integrity and Regulatory Compliance.

Chair Controllership

Committee, Escalate material risks to Steer Co. Interface with CFO, Controllers and External Auditors.

📌 Avp (Maharashtra)
🏢 Wipro
📍 Maharashtra