Control Testing Manager, AVP

3 days ago

Gurugram Gurugram India NatWest Group Full time

Job Description Join us as a Controls Testing Manager - You'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function - Working closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and robust action plans are agreed and driven forward with key stakeholders - This is a vital role in which you'll deliver the timely completion of all appropriate risk issues, drive appropriate action plans to mitigate operational risks, and drive clear improvements and enhancements to the testing approach What you'll do As a Controls Testing Manager, you'll lead, manage, coach, and develop your team and deliver the accurate development, maintenance, and completion of key controls testing of complex controls, targeted control reviews, or file testing. You'll then produce high quality reports in the agreed formats and escalate key concerns quickly. You'll lead the definition and execution of first line of defence tests and reviews in accordance with agreed procedures based on business requirements. You'll also maintain a full audit trail and records to support review conclusions, stored in accordance with our records management policy. As Well As This, You'll - Lead the identification of weaknesses and gaps in existing credit, operational, and regulatory processes, policies, and procedures, which may result in losses to the organisation - Take action to make sure that areas of concern are addressed at the earliest opportunity - Lead the business in developing action plans for controls improvement, both systemic and local, identifying weaknesses and gaps in the existing controls framework - Ensure that testing activity in the business has minimal impact on the teams involved, and that proposals for change improve and streamline controls where possible and eliminate unnecessary processes - Conduct any ad-hoc projects as required to support controls leadership The skills you'll need To succeed in this role, you'll need experience of working in a banking or wealth management environment, an understanding of financial products, and knowledge and experience of risk mitigation. We're Also Looking For - Excellent accuracy and attention to detail - The ability to meet demanding deadlines - Excellent communication and interpersonal skills - The ability to work well as a team and on your own initiative - A track record of working in continuous improvement environments - Experience of key control checking and report writing

  • AVP/DVP - Product Management

    1 day ago

    Gurugram, India Michael Page Full time

    Competitive SalaryGood cultureAbout Our ClientThe client is transforming the way banking operates in the country. Their core business is banking and they've set out to serve each unbanked and underserved Indian. Their products and technology aim to take basic banking services to the doorstep of every Indian.Job DescriptionThe UPI team facilitates seamless...

  • Financial Control Associate, Avp

    2 days ago

    Gurugram, Haryana, India NatWest Group Full time

    Financial Control & Reporting, Finance Financial Control Associate, AVP - Gurugram, India- Permanent- Full Time#R-00246135 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all normal working days must be...

  • AVP, Human Resources

    3 weeks ago

    Gurugram, Gurugram, India Salad Days Full time

    Job Description AVP - Human Resources Company Overview At Salad Days, we're driven by a mission to make India healthier, one fresh meal at a time. Inspired by the idea of being at our best, we aim to provide our customers with meals that support their health and well-being. Today, we are proud to be India's leading provider of fresh, nutritious salads,...

  • Avp - Compliance Monitoring - Gurgaon - Hybrid

    7 days ago

    Gurugram, Haryana, India Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Avp - Finance

    4 hours ago

    Gurugram, Haryana, India EKCS Full time

    **Designation**: AVP - Finance **Location**: Gurugram, Haryana (Hybrid) **Business/Functional Unit**: RISK & Finance **Reports to**: SVP - Finance **Role Description**: We are seeking a highly capable and experienced AVP - Finance who will function as the right-hand to the SVP - Finance. This is a senior leadership role responsible for managing finance...

  • Senior Manager

    3 weeks ago

    Pune, Maharashtra, India, Maharashtra VLaunchU Full time

    Job Description – Senior Manager / AVP – Control & ComplianceLocation: PuneExperience: 12+ YearsRole Overview:We are seeking a seasoned professional with strong expertise in 2nd Line of Defence, SOX compliance, and Audit & Control frameworks. The role involves providing leadership in internal controls, compliance, and risk management activities, while...

  • Avp Product Control

    1 week ago

    Gurugram, Haryana, India HSBC Full time

    -Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...

  • Senior Engineer Authorization

    2 weeks ago

    Pune, India Deutsche Bank Full time

    Job Description Senior Engineer - Authorization & Access Control, AVP Position Overview Job Title: Senior Engineer - Authorization & Access Control, AVP Location: Pune, India Role Description - Deutsche bank's Authorization & Access control team is part of the Identity and access management area within Chief Security Office (CSO). - The team provides...

  • Scrum Master, Avp

    2 weeks ago

    Gurugram, Haryana, India NatWest Digital X Full time

    Change & Project Management, Business Strategy & Delivery Scrum Master, AVP - Gurugram, India- Permanent- Full Time#R-00230710

  • AVP Planning

    1 week ago

    Chandigarh, Gurugram, Mohali, India Sigma Consultancy Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Dear Candidate,Greetings Thanks for your mail please find the below JD for the position of AVP Planning & RegulatoryPosition:   AVP Planning & RegulatoryLocation: GurgaonCompensation: Very CompetitiveQualification: GraduationExperience: 20 Years Company: One of the Listed Real Estate CompanyBelow is the JD :AVP Planning & RegulatoryPerson should be well...