Technology Business Controls Partner, VP

4 days ago

Gurgaon, Haryana, India RBS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Join us as a Technology Business Controls Partner

  • In this key role, you'll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk associated with technology across the relevant business areas
  • You'll make sure that the impacts of strategic technology and digitisation initiatives on the operational risk and control profile are evaluated, managed and mitigated
  • You'll enjoy a varied and extensive breadth of work in this fast-paced and varied role, and you'll gain valuable exposure across a broad range of senior level stakeholders
  • We're offering this role at vice president level
What you'll do

As a Technology Business Controls Partne for Group Operations , you'll support and regularly engage with specialist technology stakeholders including second and third lines of defence, and other relevant stakeholders. Working closely with the Control Testing team, Franchise and Function Control teams and the second line risk, you'll also provide support on framework execution as a Technology Risk and Control expert, including risk and controls assessments, control design and articulation, control testing and policy compliance, in relation to technology related risks for the relevant business areas.

You'll lead informed discussions of technology and digital related risk for relevant business areas and products. We'll look to you to create a culture of continuous improvement, increasing efficiency and productivity through great people leadership, coaching, engagement and development of skills.

Day-to-day, you'll:

  • Produce corporate governance and risk committee packs for technology functions, formulating and articulating technology related risk appetite using the operational risk framework and material risk measures
  • Manage stakeholder relationships with technology and digital specialists and support them with managing their risk and control profile
  • Provide an aggregated view of the control environment for the relevant technology and digital business areas
  • Support the Group Operations technology and business area in interactions with second and third lines of defence on risk and audit engagements
  • Produce and review risk committee packs relating to digital channels, including relevant MI and assessing the aggregated risk profile
The skills you'll need

To thrive in this role, you'll need an extensive understanding of the relevant businesses, specifically key products and technology risks, to enable informed discussions of risk. You'll also bring knowledge of risks and controls associated with Technology, including industry frameworks such as COBIT, CRISC and similar, as well as risks associated with technology outsourcing.

On top of this, you'll bring:

  • Proven ability to deliver high quality outcomes and experience of applying technology and digital risk and control assessments in an operational and strategic context
  • Comprehensive experience in technology risk management and audit or control frameworks as well as experience of working in a fast paced technology risk or audit environment where priorities shift rapidly
  • Experience with corporate governance and risk committees, formulating and articulating technology and digital related risk profiles using an operational risk framework and material risk measures
  • Excellent ability to communicate complex ideas and solutions to support risk management
  • Strong senior stakeholder management skills
  • Demonstrated ability to deliver high quality outcomes, in a fast paced and environment where priorities shift rapidly

Hours

45

Job Posting Closing Date:

19/09/2025

  • Business Controls Partner

    5 hours ago

    Gurgaon, Haryana, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Business Controls Partner VP Join us as a Business Controls PartnerPartnering with our business and Risk function, you'll identify, assess, and manage the risks within the agreed risk appetite You'll lead and inspire a team of business and customer control partners to make sure objectives are achieved, deliver a robust risk governance framework, and...

  • Business Control Partner

    2 hours ago

    Gurgaon, Haryana, India NatWest Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Business Control Partner, Director Join us as a Business Controls PartnerIf you have a risk management or regulatory background and are looking for a new challenge, this could be the ideal role for you You'll partner with the business and Risk function to identify, assess and manage the risks within the agreed risk appetite, using our risk framework to...

  • VP of Technology

    6 days ago

    Gurgaon, Haryana, India Ally-eXecutive HR Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Inviting applications for Vice President of Technology in"Property & Casualty"domain with experience working inLloyd's Market.Position Title :VP – Technology –EMEAExperience :20-30 years of overall work experience with minimum 7-8 years in a Delivery Head roleMandate -Background - Technical + Delivery - BE/ B Tech or M Tech/ MEGeography - MUST have...

  • HR Business Partner

    2 days ago

    Gurgaon, Haryana, India American Express Global Business Travel Full time

    HRBP APAC Traveler Care Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Amex GBT's global HR Team is proud to build and...

  • VP - Operations

    2 weeks ago

    Gurgaon, Haryana, India PinnacleU Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position: VP - OperationsLocation: GurugramWorking Days: Monday to FridayExperience Required: 5+ YearsClient: AI-enabled StudioRole OverviewThe VP – Operations will be responsible for leading and scaling client's entire backend operations across multiple functions including operations, technology, AI, and post-production. This leader will ensure timely,...

  • VP - Sox Assurance

    2 days ago

    Gurgaon, Haryana, India Barclays Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    Date live:08/25/2025Business Area:FinanceArea of Expertise:ControlsContract:PermanentReference Code:JR At Barclays, we don't just adapt to the future – we shape it. Embark on a transformative journey as VP – Sox Assurance, where you'll lead key components of the Group Sox assurance, ensuring effective design, execution, and reporting of Sox testing...

  • Technology Controls Lead

    6 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    CRISCJoin us as a Technology Controls Lead – Group OperationsThis is a prominent role, where your ability to develop stakeholder relationships will be as important as your technology risk management skillsYou'll gain exposure to a broad range of business areas, within Group Operations allowing you to develop a deeper understanding of how we operate and our...

  • Technology Controls Testing Analyst

    12 hours ago

    Gurgaon, Haryana, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Technology Controls Testing Analyst Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis You'll clearly document any control weaknesses identified within the adequacy and effectiveness...

  • Technology Controls Testing Analyst

    4 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Head /VP - Business Development /Sales - BPO/ITes

    2 weeks ago

    Gurgaon, Haryana, India Cogenthub Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Title: Head /VP - Business Development /Sales - BPO/ITesKey Responsibilities :Strategic Growth Planning: Develop and implement business development strategies focused on BPO service expansion, revenue growth and market penetration aligned with the organization's long-term visionNew Client Acquisition: Identify, target, and secure new BPO clients across...