Manager-Control & Operations
Location: Bengaluru
• Experience: Senior Level
• Openings: 2
Job description
Job Title: Manager-Control & Operations
Job
Location: Bangalore
Work
Model: Work from
Office
Candidate
Expectations
Total
Experience and Relevant Experience:
Lead security,
compliance, risk and control assessments across business and operational
functions.
Plan and
manage internal/external audits, assessments, reviews and related remediation
activities.
Identify,
assess and mitigate operational and security risks.
Establish,
monitor and improve control frameworks, processes and operating procedures.
Manage
day-to-day operations and service delivery, ensuring adherence to SLAs,
policies and regulatory requirements.
Lead
cross-functional teams and coordinate with stakeholders for risk and control
initiatives.
Drive project
management activities related to controls, security, compliance and operational
improvements.
Conduct risk
reviews and provide recommendations to strengthen the organization's control
environment.
Handle negotiations
and stakeholder management with internal teams, clients, vendors and
assessment/audit teams.
Prepare
management reports, risk dashboards, audit findings and remediation status
updates.
Ensure timely
closure of audit observations, control gaps and compliance issues.
Support
continuous improvement and standardization of operational processes.
Skills –
Mandatory:
Candidates
from Cybersecurity, Information Security, Risk & Controls, Security
Operations, Physical Security, Corporate Security, Audit, Compliance or
Operational Risk backgrounds would be relevant.
Education
and Certification
CISA / CISSP
or equivalent certification preferred.
CPP / PSP or
equivalent physical security/protection certification preferred.
Qualification
– Any:
Required
Skills & Experience:
6–10 years of
relevant experience in Controls, Risk Management, Security Operations,
Compliance or Operations Management.
Experience in
leading audits, security assessments and control assessments.
Strong
understanding of Risk Management and Operational Risk.
Experience in
Operations Management and Project Management.
Strong
stakeholder management and negotiation skills.
Ability to
lead teams and manage multiple initiatives simultaneously.
Strong
communication, analytical and problem-solving skills.