Controls framework jobs

Deputy Manager

Deloitte · Posted Nov 10, 2026

Open

Hyderabad, Telangana, India
4–8 years

Apply with RefersoAI Apply on careers page

Deputy Manager

Deloitte · Posted Nov 10, 2026

Open

Hyderabad, Telangana, India
4–8 years

Apply with RefersoAI Apply on careers page

Assistant Manager

Deloitte · Posted Nov 10, 2026

Open

Bengaluru, Karnataka, India
Manager
4–8 years

Apply with RefersoAI Apply on careers page

Support development and maintenance of Risk & Control Frameworks, participate in RCSA, perform gap analysis, support regulatory change programmes, execute design and operational effectiveness assessments, monitor KRIs, prepare dashboards, support audits, and manage stakeholder delivery.

Responsibilities

Support development and maintenance of Risk & Control Frameworks, including RCMs, process flowcharts, and controls documentation
Participate in Risk & Control Self-Assessments (RCSA) to identify inherent and residual risks, control gaps, and mitigation plans
Perform current-state vs target-state controls gap analysis
Support regulatory change programmes, impact assessments, and remediation tracking
Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET)

Requirements

Graduate
Nice to have: BCBS 239 familiarity

Skills

Risk management principles Controls framework RCSA Controls testing KPI/KRI frameworks Data controls

Controls Assurance Assistant Manager, EM

Reckitt Benckiser Group plc · Posted Nov 5, 2026

Open

Hyderabad, Telangana, India
5–8 years

Apply with RefersoAI Apply on careers page

Assist in driving Reckitt’s global controls transformation and assurance agenda as part of the Global Internal Controls organisation.

Responsibilities

Partner with Regional Controls Teams to deliver controls transformation and assurance activities, including control design assessment, operational effectiveness testing, and remediation support.
Coordinate with the Internal Testing Team and third‑party providers to ensure timely, accurate delivery of the global testing plan.
Perform quality reviews of Optro documentation to ensure alignment to global methodologies and consistent, high quality assurance outputs.
Support targeted reviews and deep dive assessments, bringing an analytical lens to identify risks, trends, and improvement opportunities.
Manage the day‑to‑day operational aspects of delivery (and third parties) including review updates to control documentation to ensure updates to process flowcharts and controls are current and aligned with internal control guidelines.

Requirements

Bachelor’s degree in Accounting or Finance
Nice to have: COSO framework
Nice to have: COBIT framework
Nice to have: SAP business process control
Nice to have: business transformation programmes

Skills

internal audit

Controls framework jobs

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Benefits