Technology Controls Lead

2 days ago

Gurgaon, Haryana, India RBS Full time ₹ 15,00,000 - ₹ 20,00,000 per year

CRISCJoin us as a Technology Controls Lead – Group Operations

  • This is a prominent role, where your ability to develop stakeholder relationships will be as important as your technology risk management skills
  • You'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 risk profile
  • Lead informed discussions of technology risk for relevant business areas and products
  • We're offering this role at director level
What you'll do

As a DigitalX Technology Controls Lead, you'll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk across the relevant business area. In addition, you'll create a culture of continuous improvement, increasing efficiency and productivity through great people leadership, coaching, engagement, and development of skills.

Your role will also involve:

  • Maintaining corporate governance and risk committees, formulating and articulating risk appetite using the operational risk framework and material risk measures
  • Assessing, reviewing, and implementing the technology controls relating to relevant operational and financial risks
  • Leading on risk framework execution for the Group Operations business area as Risk and Control SME
  • Supporting the relevant business area in interactions with 2LOD and 3LOD to drive a joined-up view across the 3 lines of defence
The skills you'll need

To succeed in this role, you'll need to be a highly skilled people leader with experience of applying risk and control management in an operational and strategic context.

You'll also have experience maintaining corporate governance and risk committees, formulating and articulating risk and controls using the operational risk framework and material risk measures. Certifications like CISA, CRISC is desirable.

You'll also need:

  • An extensive understanding of the relevant businesses, specifically key products, and technology risks, to enable informed discussions of risk
  • Knowledge of technology risks, specifically application related risks and interactions with the infrastructure
  • Strong senior stakeholder management skills
  • The ability to think creatively when resolving problems and identify alternatives where established procedures may not exist
  • Influencing and conflict resolution skills, with the ability to view the impact of issues from a wider or macro perspective
  • A high-level understanding of conduct risk
  • Demonstrated ability to deliver high quality outcomes, in a fast paced and environment where priorities shift rapidly

Hours

45

Job Posting Closing Date:

17/09/2025

  • Technology Controls Testing Manager, VP

    1 week ago

    Gurgaon, Haryana, India RBS Full time US$ 1,50,000 - US$ 2,00,000 per year

    Join us as a Technology Controls Testing ManagerWe'll look to you to lead a team to protect the bank by testing and making sure that Applications and Technology Infrastructure are adequate, effective and fit for purpose on an end to end basisYou'll be engaging with external auditors to communicate the IT testing programme scope, coverage and testing plan,...

  • Technology Business Controls Partner, VP

    23 hours ago

    Gurgaon, Haryana, India RBS Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Join us as a Technology Business Controls PartnerIn 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 areasYou'll make sure that the impacts of strategic technology and digitisation initiatives on the...

  • Quality Control Lead

    3 weeks ago

    Gurgaon, Haryana, India TENAC-Harinder Industries P. Ltd. Full time

    Job Description- PLEASE READ BEFORE APPLYING- IMMEDIATE JOINERS ONLY.- SALARY MAX 7.0 LAKHS PA- INDUSTRY AUTOMOTIVE COMPONENT- MUST HAVE IATF MR EXPERIENCE PERSON WITH A DYNAMIC APPROACH IS NEEDED.Company DescriptionTENAC-Harinder Industries P. Ltd. (HIPL), a TENAC Group company established in 1970, is a leading tier-1 supplier in the automotive industry....

  • Leading Technological Innovation

    39 minutes ago

    Gurgaon, Haryana, India beBeeSoftwareEngineering Full time ₹ 25,00,000 - ₹ 35,00,000

    Optimize Health Outcomes with Cutting-Edge TechnologiesJob Description:We're seeking a visionary Senior Software Engineering Lead to join our team. As a key member of our organization, you'll play a pivotal role in driving innovation and excellence across our global operations.Required Skills and Qualifications:Elevate Communication: Effectively collaborate...

  • Finance Controller

    2 weeks ago

    Gurgaon, Haryana, India Michael Page Full time

    Opportunity to work at leading retail startupHandsome compensation and strong career prospectsAbout Our ClientOur client is a large retail startup headquartered in Gurgaon.Job DescriptionPosition Title: COE Lead - ControllershipLocation: GurgaonReports To: Group Finance ControllerEmployment Type: Full-timeKey Responsibilities:Lead the design and...

  • Senior Executive- Customer Master Data

    3 weeks ago

    Gurgaon, Haryana, India Johnson Controls Full time

    Who we are Johnson Controls is the global leader for smart healthy and sustainable buildings At Johnson Controls we ve been making buildings smarter since 1885 and our capabilities depth of innovation experience and global reach have been growing ever since Today we offer the world s largest portfolio of building products technologies software ...

  • Senior Manager Service

    1 week ago

    Gurgaon, Haryana, India Johnson Controls Full time US$ 90,000 - US$ 1,20,000 per year

    Who we areJohnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and...

  • Xencia Technology

    3 weeks ago

    Gurgaon, Haryana, India XENCIA TECHNOLOGY SOLUTIONS PRIVATE LIMITED Full time

    Company Description: Xencia Technology Solutions, headquartered in Bangalore, with offices and delivery centers in Chennai, Singapore, and the USA, is a "Born in the Cloud" company helping organizations seamlessly embrace public cloud. Founded in 2010, Xencia is a Microsoft Gold Certified Partner with deep expertise in Azure, SharePoint, and M365. Xencia has...

  • Manager - Indirect Sales High Salary

    6 days ago

    Gurgaon, Haryana, India Johnson Controls Full time

    Who we are Johnson Controls is the global leader for smart healthy and sustainable buildings At Johnson Controls we ve been making buildings smarter since 1885 and our capabilities depth of innovation experience and global reach have been growing ever since Today we offer the world s largest portfolio of building products technologies software ...

  • Project Manager

    1 day ago

    Gurgaon, Haryana, India beBeeleader Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Project Manager - Technology Development">Job Description:"Lead a team of engineers responsible for C and P Platform Development for FACTS and HVDC Solutions.Hold regular growth dialogues and feedback sessions with team members.Coordinate activities and communications with different project teams and C and P Platform development teams in the...