Control and Compliance - AVP D1

nLocation-Pune, India

nExperience-15–20 years

nResponsibilities

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- Overall ownership of Policies, Risk, Control, and Compliance
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- Define control strategy for Iris (transition → steady state)
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- Final authority on control effectiveness and remediation
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- Board‐level and Audit Committee reporting
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- Sponsor transformation and agent‐enabled controls
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- Ensure zero dilution of statutory accountability
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- 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
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- 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.
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- 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
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- Act as a point of escalation for critical/ complex service issues and Manage Risk & compliance
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- Prioritize controls backlog across process towers.
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- Approve control simplification and automation initiatives.
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- Sponsor AI-enabled preventive controls.
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- Define future-state continuous control monitoring framework
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- Serve as primary retained interface for supplier control leaders.
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- Hold supplier accountable for control execution and evidence quality.
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- Approve remediation plans for material control failures
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- Govern financial integrity across ICFR, SOX, Accounting Policy Compliance, Financial Reporting Integrity and Regulatory Compliance.
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- Chair Controllership Committee, Escalate material risks to SteerCo.
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- Interface with CFO, Controllers and External Auditors.
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📌 AVP (Pune)
🏢 Wipro
📍 Pune