Experience
18 - 23 yrs
Job Location
Pune, India
Vacancy
1
Designation
Vice President Risk Management
Job Type
Not specified
Job Description
Job Title : Senior Risk and Control Engineer, VP
Location: Pune, India
Role Description
- The Vice President, Risk Control Engineering is a senior, hands on technology risk professional responsible for ensuring that applications and platforms operate within the firm s defined risk appetite and comply with regulatory, audit, and internal control requirements.
- This role sits at the intersection of engineering, risk management, and governance , combining deep technical understanding with strong control ownership and accountability. The role holder is expected to actively engage with engineering teams, IT application owners, and control functions to identify, assess, and remediate technology risks in a sustainable and pragmatic manner.
- As a senior individual contributor, the VP Risk Control Engineer leads through expertise and execution rather than hierarchy, taking ownership of complex risk matters, driving remediation to completion, and embedding risk awareness and control discipline into day to day technology operations.
What we ll offer you
As part of our flexible scheme, here are just some of the benefits that you ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above
Your key responsibilities
- Own and manage IT Risk Control activities for assigned applications and platforms, ensuring alignment with the firm s risk appetite, regulatory requirements, and internal control frameworks.
- Drive the end to end lifecycle of Issues and Findings, including Audit Findings, Regulatory Findings, and Self Identified Issues (SIIs), from identification to closure, ensuring high quality root cause analysis, remediation plans, and evidence.
- Perform technical risk assessments and evaluate the feasibility and effectiveness of proposed remediation solutions, ensuring they are sustainable, compliant, and aligned with architectural and engineering standards.
- Act as (or support) the IT Application Owner (ITAO), ensuring applications meet all lifecycle obligations, including SDLC controls, production readiness, DR planning and testing, patching, vulnerability management, and open source compliance.
- Establish, maintain, and monitor application level controls, including control design, operating effectiveness, continuous control monitoring, and documentation in line with internal policies and external regulatory expectations.
- Partner with engineering, architecture, and platform teams to embed controls into day to day technology operations, promoting risk by design rather than reactive remediation.
- Coordinate with 2nd and 3rd Line of Defense (Risk, Compliance, Internal Audit) to support audits, regulatory reviews, and risk assessments, ensuring timely responses and consistent messaging.
- Maintain accurate risk profiles and reporting for assigned applications, providing transparency on risk status, criticality, dependencies, and remediation progress to senior stakeholders.
- Ensure effective governance of action items and deliverables, tracking ownership, timelines, and dependencies, and escalating risks or delays where required.
- Contribute to ongoing risk culture improvement by proactively identifying control gaps, driving continuous improvement, and promoting accountability across technology teams.
Your skills and experience
- 18+ years of experience in IT Risk, Technology Risk, Risk Control, IT Governance, or Operational Risk within a regulated financial services environment (banking, asset management, capital markets, or equivalent).
- Proven, hands on experience managing Audit Findings, Regulatory Findings, and Self Identified Issues (SIIs), including root cause analysis, remediation planning, execution oversight, and sustainable closure.
- Strong experience operating within formal control frameworks, including control design, operating effectiveness, continuous control monitoring, and evidence management across multiple applications or platforms.
- Direct experience working with Internal Audit, Compliance, Risk Functions, and Regulators, supporting audits, reviews, inspections, and thematic assessments.
- Strong understanding of regulatory expectations for technology risk, operational resilience, and control environments, with the ability to translate them into actionable technical and operational controls.
- Demonstrated ability to establish and maintain strong governance over action items, dependencies, timelines, and ownership, including escalation of material risks.
- Strong stakeholder management skills, capable of engaging senior engineers, architects, product leaders, risk partners, and auditors with credibility and clarity.
- Excellent communication and documentation skills, with the ability to articulate complex risk and technical topics clearly to both technical and non technical audiences.
How we ll support you
- Training and development to help you excel in your career
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs