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Job Description & How to Apply Below
Location-Pune, India
Experience-15–20 years
Responsibilities
• Overall ownership of Policies, Risk, Control, and Compliance
• Define control strategy for Iris (transition → steady state)
• Final authority on control effectiveness and remediation
• Board‑level and Audit Committee reporting
• Sponsor transformation and agent‑enabled controls
• Ensure zero dilution of statutory accountability
• Leading a team Senior Managers to ensure that overall control effectiveness of all tower PTP, OTC, RTR, Treasury and FP&A. Deliver all contractual client requirements from controls and controllership
• Lead the retained enterprise controls governance team and coordinate with process GPOs, Service Management, Supplier control leads and Controllership stakeholders to maintain control effectiveness across all in-scope towers.
• Customer Relationship Management
-Manage customer relationship and liaise with the client for ensuring alignment on process related activities, changes in process and identifying opportunities control effectiveness
• Act as a point of escalation for critical/ complex service issues and Manage Risk & compliance
• Prioritize controls backlog across process towers.
• Approve control simplification and automation initiatives.
• Sponsor AI-enabled preventive controls.
• Define future-state continuous control monitoring framework
• Serve as primary retained interface for supplier control leaders.
• Hold supplier accountable for control execution and evidence quality.
• Approve remediation plans for material control failures
• Govern financial integrity across ICFR, SOX, Accounting Policy Compliance, Financial Reporting Integrity and Regulatory Compliance.
• Chair Controllership Committee, Escalate material risks to Steer Co.
• Interface with CFO, Controllers and External Auditors.
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