You'll strengthen the level of ownership within the business, identifying and calling out areas of weakness and sharing best practices. Use our risk framework to inspire a team of business and customer control partners, and make sure that the team objectives are achieved.
We'll look to you to drive a robust risk governance framework in line with the Enterprise Wide Risk Framework, as well as delivering relevant risk activity to build credible and realistic plans to move and sustain a control environment certification rating within risk appetite.
Day-to-day, you'll be:
Making sure the business has appropriate processes, procedures, controls, training materials and record keeping in place, ensuring compliance with its legal and regulatory obligations across the different jurisdictions in which it operates
Providing expertise in risk and control oversight, enabling first point of contact resolution of queries from the business
Leading divisional stakeholder relationships to support the timely, effective and efficient delivery of all issues, projects and initiatives
Leading the wider team in the oversight of the risk framework across the business
Coaching and developing the team using leadership tools and learning, working towards being a high performing team determined to make risk simpler for all
The skills you'll need
As well as excellent leadership qualities, you'll need knowledge of the relevant law, regulations and practice including our privacy policy and requirements. You'll also need good knowledge of our activities and products and the commercial environment within which we operate.
On top of this, you'll bring:
A good track record of stakeholder management
The ability to mobilise support to make sure business objectives are met
Experience of supporting and influencing executive and senior management across the organisation
A proven ability to think strategically and to influence key stakeholders
Experience of producing and presenting recommendation papers for senior audiences
Hours
45
Job Posting Closing Date:
12/06/2026
Benefits
Vision insurance
Additional Information
Join us as a Enterprise Operations Controls Lead, Director
If you have a risk management or regulatory background and experience in leading teams to succeed within a financial institution, this could be the ideal role for you
Comes with a risk management or regulatory background and experience in leading teams to succeed within a financial institution
You'll partner with the business and Risk function to identify, assess and manage the risks within the agreed risk appetite, using our risk framework to inspire a team of business and customer control partners, and make sure that the team objectives are achieved
Hone your leadership skills in this high profile and varied role, where you'll take a senior position in leading Controls activity for the India Hub, Supply Chain Services, Property, Third Party Risk Management (TPRM), DX COO, and Open Innovation This role will also sit on the India Leadership Committee
We're offering the role at director level
Royal Bank Of Scotland · Gurugram, India