Assistant Vice President
6 days ago
❗ This role is NOT suitable for pure FP&A, Accounting, IT Audit, or Data Analytics profiles without hands-on Risk & Controls experience.
AVP – Control Business Analyst
Level: Assistant Vice President
Location: Noida / Gurgaon
Organization: Top Global Investment Bank
Work Model: Hybrid / On-site
Experience: 8–14 years
Compensation: Up to ₹25 LPA
Role Summary
We are looking for an AVP – Control Business Analyst to own and strengthen risk & control frameworks, drive RCSA, issue management, and deliver high-quality MI and insights to senior stakeholders within a global investment banking environment.
Key Responsibilities
- Own Risk & Control Self-Assessments (RCSA), control testing, issue management, root cause analysis, and remediation tracking
- Assess control design & effectiveness across operational and financial risk areas
- Build and deliver controls MI, dashboards, KRIs/KCIs, and senior management reporting
- Identify control gaps and recommend process improvements aligned to regulatory and internal frameworks
- Partner with Risk, Governance, Compliance, Audit, and Business teams across regions
- Support internal audits, regulatory reviews, and governance forums
- Drive automation and efficiency in control reporting and MI processes
Required Experience & Skills
- 8–14 years of experience in Risk, Controls, Governance, or Operational Risk within banking / financial services
- Strong hands-on experience with RCSA, control testing, issue remediation, and governance reporting
- Proven experience delivering MI & dashboards for senior stakeholders
- Strong stakeholder management and communication skills
- Working knowledge of Excel, SQL, Tableau/Power BI (or similar tools)
Good to Have
- Exposure to BCBS 239, data governance, regulatory reporting
- Experience with automation / analytics tools (Alteryx, Python, Power Automate, etc.)
- Prior experience in investment banking or global financial institutions
Not Suitable For
- Pure FP&A / Accounting / Finance Business Partnering roles
- IT Audit / ITGC-only profiles without business controls
- Pure Data Analytics / MIS roles without controls ownership
- Junior / Analyst-level profiles
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