Head - In Business Control

Head - In Business Control

Description:

- 10 to 12 years of experience in any of the following areas: Risk management, internal controls, Compliance or Internal audit within financial services; NBFC or retail lending experience preferred.

- Strong understanding of RBI regulations, operational risk frameworks, and control testing methodologies.

- This role sits in the first line of defense, ensuring that operational, compliance, and reputational risks are proactively identified, assessed, mitigated, and monitored across all business units.

- Establish and maintain a comprehensive in-business control framework aligned with regulatory and internal risk standards.

- Serve as the primary liaison between business units and second/third lines of defense (Risk, Compliance, Audit).

- Lead the implementation of control self-assessments (RCSAs) and issue management protocols.