Reviewing and enhancing the control framework, working closely with colleagues and line management to effectively manage risk within the business unit
Supporting business continuity planning, making sure plans remain fit for purpose and validating recovery capacity through regular testing
Contributing to control assurance activities, supporting risk discovery, assurance testing and internal audit to identify and close knowledge gaps
Reviewing and validating exception reporting, securing completeness and timely resolution of identified issues
Managing supervision and access control processes, including updates to supervision hierarchies, trading book access, market data and role-based permissions
Producing and delivering management information on supervisory performance and governance, including regular reporting and ad hoc analysis
Providing quality assurance on control effectiveness, identifying weaknesses and escalating issues through structured reporting and governance channels
The skills you'll need
You'll also need:
Strong attention to detail, with well-developed analytical skills and the ability to influence outcomes
Knowledge of operational risk management principles and practices
Excellent written and verbal communication skills to influence and challenge stakeholders at all levels
Advanced Excel and data analysis capabilities, with experience handling large data sets and producing actionable insights
Strong presentation skills, with the ability to explain complex issues clearly, engage diverse audiences and deliver practical solutions
Proficiency in Microsoft Office tools, including Word, Excel and PowerPoint
A collaborative mindset to contribute to a positive and high-performing team environment
Hours
45
Job Posting Closing Date:
04/06/2026
Benefits
Vision insurance
Additional Information
Join us as a Risk & Controls Associate
This is a challenging and engaging role, where you'll help strengthen risk and control assurance, supporting the delivery of robust governance and control frameworks
You'll provide independent insight and guidance on risk and governance topics, applying best practice to help drive effective and consistent risk management
Hone your existing industry knowledge while expanding your network across the bank as you gain valuable exposure to a wide range of stakeholders and functions
We're offering this role at associate level
Royal Bank Of Scotland · Gurugram, India