AVP, Controls Assurance

1 week ago

Pune, Maharashtra, India Three Across Full time

Job Role: AVP, Controls Assurance

Location: Pune

Work Mode: Onsite

About the Role:

We are seeking a highly analytical and detail-oriented Assistant Vice President (AVP) – Control Assurance to help strengthen our internal controls and risk management practices. In this pivotal role, you will collaborate across departments , perform in-depth control assessments , and guide the business with insights to reduce risk, enhance compliance, and support strategic objectives.

This role requires strong problem-solving, a collaborative mindset, and the ability to influence senior stakeholders — all while ensuring the efficiency and effectiveness of the internal control framework.

Key Responsibilities:

  • Execute ad-hoc and planned assessments to test control design and operating effectiveness across key business areas.
  • Develop detailed test plans, control procedures, and assurance reviews aligned with internal standards and risk frameworks.
  • Identify control weaknesses and recommend corrective actions , prioritised by impact on operations, financial loss, or reputation.
  • Communicate key findings to senior stakeholders, ensuring timely resolution and long-term process improvement.
  • Maintain a central knowledge hub for control documentation, findings, test results, and training materials.
  • Collaborate with cross-functional teams to standardize assurance methodologies and share best practices across the organization.
  • Contribute to training and upskilling colleagues on risk, controls, and assurance practices.

What We're Looking For:

  • 7+ years of experience in Controls Assurance, Risk Testing, Internal Audit, or Governance roles.
  • Expertise in control design and operational effectiveness testing methodologies .
  • Strong knowledge of risk domains such as:
  • Data governance, data quality, and lineage
  • Records management (retention/disposal)
  • People/HR risk
  • Third-party/supplier risk
  • Premises and global resiliency services (GRS)
  • Working knowledge of data analytics tools (e.g., SQL, Tableau, Qlik, Power BI) and how they support assurance.
  • Bachelor's degree (or equivalent). Advanced certifications such as CA, CIA, CS, MBA are a plus.
  • Strong stakeholder engagement skills with the ability to influence, consult, and advise at all levels.
  • Clear communication skills with the ability to present complex insights clearly and confidently.
  • Experience using LEAN, DMAIC, value mapping , or other process improvement methodologies is advantageous.

"Controls aren't about slowing things down — they're about making sure we're building on solid ground. True assurance empowers innovation, not limits it."

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