Assistant Vice President - Controls Business Analyst

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This role is NOT suitable for pure FP&A, Accounting, IT Audit, or Data Analytics profiles without hands-on Risk & Controls experience. AVP – Control Business Analyst Level:

Assistant Vice President Location:

Noida / Gurgaon Organization:

Top Global Investment Bank Work Model:

Hybrid / On-site Experience:

8–14 years Compensation:

Up to ₹25 LPA Role Summary We are looking for an AVP – Control Business Analyst to

own and strengthen risk & control frameworks

, drive

RCSA, issue management

, and deliver

high-quality MI and insights

to senior stakeholders within a global investment banking environment. Key Responsibilities Own

Risk & Control Self-Assessments (RCSA)

, control testing, issue management, root cause analysis, and remediation tracking Assess

control design & effectiveness

across operational and financial risk areas Build and deliver

controls MI, dashboards, KRIs/KCIs

, and senior management reporting Identify control gaps and recommend

process improvements

aligned to regulatory and internal frameworks Partner with

Risk, Governance, Compliance, Audit, and Business

teams across regions Support

internal audits, regulatory reviews

, and governance forums Drive

automation and efficiency

in control reporting and MI processes Required Experience & Skills 8–14 years

of experience in

Risk, Controls, Governance, or Operational Risk

within

banking / financial services Strong hands-on experience with

RCSA, control testing, issue remediation, and governance reporting Proven experience delivering

MI & dashboards

for senior stakeholders Strong

stakeholder management and communication

skills Working knowledge of

Excel, SQL, Tableau/Power BI

(or similar tools) Good to Have Exposure to

BCBS 239, data governance, regulatory reporting Experience with

automation / analytics tools

(Alteryx, Python, Power Automate, etc.) Prior experience in

investment banking or global financial institutions Not Suitable For Pure

FP&A / Accounting / Finance Business Partnering

roles IT Audit / ITGC-only

profiles without business controls Pure

Data Analytics / MIS

roles without controls ownership Junior / Analyst-level profiles