Control Assurance- AVP

14 hours ago


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

Job Description:

Role: AVP Control Assurance

Experience: 8+ Years

Location: Delhi/NCR (Gurugram)

Drive:

As discussed, we have scheduled a drive on 24th and 25th September 2025. Please make sure to be available for the drive.

Job Description:

  • 8 + years of overall experience of Controls Assurance/Testing along with one or more of the horizontal/principal risks noted above.
  • Knowledge of applying Data Analytics techniques.
  • Knowledge of one or more principal risks in Data governance, date lineage data quality, Records Management (retention, disposal etc.), People Risk (HR), Supplier risk (Third Party Service Provider), Premises, GRS etc.
  • Basic Minimum Educational Qualification – Graduate/ or equivalent.
  • Experience in the application of methodologies relating to Control Design Effectiveness Assurance and Operating Effectiveness Testing and/or thorough knowledge of one or more principal risks noted above with a desire and aptitude to work in controls assurance environment.
  • Strong interpersonal skills and ability to communicate effectively across a global team.
  • Experience to consolidate and process information from multiple sources to create meaningful insight and reporting for stakeholders.

Some other highly valued skills may include:

  • Relevant professional certification (CA, CIA, CS, MBA) or equivalent
  • Knowledge of process re-engineering e.g. LEAN / DMAIC / Value Mapping would be beneficial but is not essential.
  • Experience of working within the financial services industry.
  • Experience of working in a risk, control, audit, or governance function.
  • Knowledge of Project Management and Change Management, proven through a relevant professional qualification e.g. Prince2, Project Management Institution would be beneficial, but is not essential.
  • Experience with databases and data science/analytics tools (SQL, Tableau, Qlik, Power BI etc.)You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills

If interested, please share your resume to



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

    Join us as a Controls Testing Manager, AVPYou'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 functionWorking closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and...


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

    Join us as a Technology Controls Testing AnalystYou'll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisWe'll look to you to undertake adequacy and effectiveness assessments of technology controlsThis is a chance to hone your analytical skills and lead a...


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

    Risk & Controls Analyst (Controls Assurance), AVP Join us as a Risk & Controls AnalystIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you You'll work in partnership with the first line of defence and businesses in applying effective risk management, and...


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

    Financial Control Team Specialist, AVP Join us as a Financial Control Team SpecialistYou'll be providing control of financial ledger through policy setting, control, risk and systems framework and contribute to projects as required and manage the impact of any changes We'll look to you to ensure the accurate and timely delivery of monthly, quarterly and...

  • AVP- Payables

    2 weeks ago


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

    Company DescriptionXander Talent is dedicated to building exceptional teams by acting as strategic partners in the dynamic business landscape. Rooted in integrity, innovation, and adaptability, we provide customized HR solutions that meet our clients' unique needs. We prioritize transparency, honesty, and ethical practices, ensuring reliable and accountable...

  • AVP Product Control

    3 days ago


    Gurgaon, Haryana, India Mancer Consulting Services Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    We are seeking an experienced professional to join ourProduct Control team, where you will play a key role in driving end-to-end accounting, management reporting, and financial/tax reporting processes. This is an exciting opportunity to be part of aglobal financial services groupwith a long-standing track record of profitability, trusted by institutions,...


  • Gurgaon, Haryana, India Citigroup Full time

    Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...

  • AVP Product Control

    1 week ago


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

    Job descriptionPrincipal responsibilitiesLead and manage a team responsible for offshored activities of Product Control Deliver timely and accurate daily and periodic reporting with high degree of governance and auditable controls Demonstrate an expert understanding of Markets business and processes Influence and escalate customer issues in an effective...


  • Gurgaon, Haryana, India Unizent Technologies Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionUnizent Technologies Private Limited is a leading system integrator that specializes in building and optimizing cutting-edge IT infrastructure for businesses of all sizes. Our expertise includes end-to-end IT system integration, network design, server and storage solutions, cloud integration, and cybersecurity services. We partner with...


  • Gurgaon, Haryana, India ethics group of companies Full time ₹ 3,00,000 - ₹ 3,60,000 per year

    Job Title: Control Tower Executive – Transport OperationsLocation: GurgaonReports To: AVP Sales&OpsKey Responsibilities:1. Vehicle Placement & Tracking:Daily coordination with vendors for on-time vehicle placement (FTL & Part Load).Real-time GPS/tele-calling-based tracking of in-transit vehicles.Proactive escalation of delays, diversions, or route issues...