Join our Financial Services Control Assurance practice as a Manager or Senior Manager, contributing to leading Banking, NBFC, Insurance, Asset Management, and FinTech organizations. This client-facing role involves significant ownership, blending operational controls, regulatory advisory, process transformation, and risk management. You will collaborate with senior clients and internal specialists to enhance control environments, meet regulatory expectations, and optimize risk and control processes. This position offers a unique opportunity to engage with diverse financial services businesses and emerging models, cultivating deep expertise at the nexus of business processes, regulation, technology, and controls.

Lead high-impact engagements from inception to delivery, covering operational and business process controls, regulatory reviews, and controls framework design. Translate complex regulatory requirements and business risks into actionable, sustainable control solutions. Build strong client relationships across various functions by understanding intricate business processes and identifying enhancement opportunities. Effectively present findings and recommendations to senior management, manage client expectations, and ensure high-quality service delivery. Mentor engagement teams, foster a collaborative environment, and contribute to practice growth through business development and innovation initiatives.

We seek seasoned professionals with robust Financial Services acumen and practical experience in controls and advisory services. A CA/MBA or equivalent professional qualification is preferred, complemented by 7-12 years of relevant post-qualification experience in areas like controls, process advisory, internal audit, risk, or compliance. Experience with a Big 4 firm, leading consulting company, or a Financial Services organization is highly advantageous. A strong grasp of the Banking/NBFC sector, with exposure to Insurance, Asset Management, or FinTech, is beneficial. Familiarity with RBI and SEBI regulations and their practical application is essential. Candidates with industry experience in Internal Audit, Risk, Compliance, Controls, SOX, Quality Assurance, or Governance functions are encouraged to apply. Key strengths include analytical problem-solving, stakeholder management, effective communication, team leadership, and a commercial mindset.