AVP - CCO Governance

1 day ago


New Delhi, India Top Global Investment Bank Full time

CCO Governance – Assistant Vice President (AVP) Organization:Top Global Investment Bank Location:Noida / Gurgaon Role Purpose This role is responsible for strengthening the bank’scontrols, governance, and risk management framework . The focus is on assessing control effectiveness, identifying risks, improving existing processes and tools, and delivering high-quality governance and management reporting to senior stakeholders. Key Responsibilities Assess thedesign and effectiveness of internal controlsto mitigate operational, financial, and reputational risks. Work closely with1st Line, 2nd Line & 3rd Line and other stakeholdersto document, review, and improve control environments. Identify control gaps and weaknesses, prioritize issues based on severity, and track remediation progress. Prepare and delivergovernance and controls reporting , including committee packs, weekly issue reporting, and senior management updates. Execute reviews aligned with internal policies, regulatory expectations, and industry best practices. Ensure adherence to theBank’s Controls Frameworkand apply consistent methodologies for control assessments. Support control issue tracking, risk event escalation, gap analysis, and timely communication to stakeholders. Proactively identify opportunities forprocess improvement and automationwithin controls reporting and governance activities. Collaborate with stakeholders to enhance existing tools, dashboards, and MI using data and automation. AVP Expectations Advise and influence stakeholders on controls, governance, and risk-related matters. Lead or guide teams on complex assignments; coach team members where applicable. Take ownership of deliverables, ensuring accuracy, completeness, and timely execution. Communicate complex or sensitive information clearly to senior management. Support development of policies, procedures, and methodologies to strengthen the control environment. Skills & Experience Required Essential: Graduate in any discipline. Experience inControls, Governance, Risk Management, and Reportingwithin a banking or financial services environment. Strong understanding ofcontrol frameworks, governance processes, and Lines of Defence (1LOD / 2LOD / 3LOD) . Hands-on experience incontrols or risk reporting, MI, and dashboard preparation . Strong data analysis skills and proficiency inExcel and PowerPoint . Experience withautomation or low-code tools(Power Apps, Power Automate, macros, VBA, BI tools). Excellent stakeholder management, communication, and time-management skills. Good to Have: Exposure toBI tools, advanced dashboards, or Co-Pilot . Experience supportingcontrol or risk committees . Senior stakeholder interaction and cross-functional collaboration. Project or change management experience. What This Role Offers A chance to work at the intersection ofbanking controls and technology . High visibility with senior stakeholders. Opportunity to improve and automate existing control and governance processes. This role is ideal for professionals with a strong controls and governance background who also enjoy working with data, reporting, and automation to improve existing systems.


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