Sr. Manager Control Assurance - 8+ Years - Mumbai/Pune
- Crescendo Global
- 6 - 10 years
- Mumbai
- 3 months ago
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Job Description
Step into a leadership role as a Controls Assurance Manager, driving risk and compliance strategies across the business. You will conduct control testing, oversee issue assurance, and collaborate with senior stakeholders to enhance governance and security frameworks.
Location: Mumbai/Pune
Your Future Employer:
Join a global leader in enterprise security and technology, providing robust governance, risk, and compliance (GRC) solutions. Be part of a dynamic team that ensures regulatory excellence and operational resilience.
Responsibilities:
- Performing control testing across Third Party Risk Management, Operational Resilience, Data & Privacy.
- Overseeing and supporting the Technology controls testing team.
- Supporting Issue Assurance processes and validating closure packs.
- Assisting management in remediating control gaps and implementing improvements.
- Building strong relationships with key stakeholders and senior leadership.
- Enhancing IT risk efficiency through innovative approaches.
Requirements:
- Graduate in any discipline.
- 8+ years of experience in Technology and/or Security Risk Management.
- Strong knowledge of risk management frameworks and three lines of defense practices.
- Experience in Financial Services, IT Risk, and Operational Resilience.
- Certifications like CGEIT/CRISC would be an advantage.
Whats in it for you:
Opportunity to work with global stakeholders and industry leaders.
A dynamic work environment with cutting-edge technology risk practices.
Career growth in enterprise security and governance.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: OtherRole Category: OtherRole: OtherEmployement Type: Full timeContact Details:
Company: Crescendo GlobalLocation(s): Mumbai
Keyskills: IT Audit ITGC control assurance Risk Control ITAC Tprm GRC Framework Information Security Risk IT Risk Management Risk Assessment Security Risk Management Control Testing
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Crescendo Global
Crescendo Global specializes in senior to C-level niche recruitment. We are committed to providing an engaging and empowering job search experience. Crescendo Global is an equal opportunity employer and values diversity in the workplace.
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