CCO Technology Control Manager – Wealth and Personal Banking

VAYUZ Technologies; Hyderabad; On-site; INR 2,500,000 - 5,000,000; Full time

Job summary

VAYUZ Technologies in Hyderabad seeks a CCO Technology Control Manager for Wealth and Personal Banking to lead end-to-end IT risk and control life cycle, design assessments, testing, and remediations.

You will coordinate audits, strengthen the control framework, identify emerging risks, and report on risk posture; collaborate with stakeholders and ensure governance alignment. Strong RCSA experience and ability to manage multiple workstreams are essential.

Qualifications

• IT risk and control management expertise.
• Operational risk lifecycle knowledge from identification to reporting.
• Coordinating internal, external, and regulatory audits.
• Managing stakeholders across technology and business functions.
• Designing and implementing governance frameworks.
• Experience with Risk and Control Self-Assessment (RCSA).
• Strong analytical, documentation, and reporting skills.
• Ability to handle multiple concurrent workstreams.

Responsibilities

• Manage end-to-end IT risk and control lifecycle for WPB technology.
• Coordinate and support internal and external audits and regulatory reviews.
• Maintain and enhance the WPB technology control framework.
• Identify weaknesses, gaps, and emerging risks; escalate material issues.
• Engage with stakeholders to embed a strong risk culture.
• Produce timely management information on control environment and risk.
• Support execution and documentation of RCSA across WPB domains.
• Track and drive closure of audit findings and regulatory actions.
• Assess new tech changes for control implications; advise governance.
• Liaise with Risk, Compliance, and Audit for alignment.
• Contribute to control documentation, policies, and procedures.
• Support leadership with risk reporting and governance packs.

Skills

IT risk & controls

Operational risk lifecycle

Audit coordination

Stakeholder management

Governance framework

RCSA experience

Analytical & reporting

Multi-workstream management

Job description

CCO Technology Control Manager – Wealth and Personal Banking

• Manage the end-to-end IT risk and control lifecycle for WPB technology functions, including control identification, design assessment, effectiveness testing, and issue remediation.
• Coordinate and support internal audit, external audit, and regulatory reviews relating to WPB technology and cyber controls.
• Maintain and enhance the WPB technology control framework, ensuring alignment with enterprise-wide governance standards and regulatory expectations.
• Proactively identify control weaknesses, gaps, and emerging risks within the WPB technology estate, escalating material issues appropriately.
• Engage with WPB technology and business stakeholders to embed a strong risk culture and ensure control owners understand their obligations.
• Produce accurate, timely management information on the control environment, risk profile, and audit/regulatory action status.
• Support the execution and documentation of Risk and Control Self-Assessments (RCSA) across WPB technology domains.
• Track and drive closure of audit findings, regulatory actions, and self-identified issues within agreed timeframes.
• Assess new technology change initiatives for control implications, providing risk input into project governance processes.
• Liaise with second-line Risk and Compliance functions and third-line Audit teams to ensure consistency and alignment.
• Contribute to the development of control documentation, policies, standards, and procedures relevant to WPB technology.
• Support senior leadership with risk reporting, committee packs, and governance forums.

Qualifications:

• IT risk and control management expertise
• Operational risk lifecycle knowledge (identification, assessment, mitigation, reporting)
• Audit coordination – internal, external, and regulatory
• Stakeholder management across technology and business functions
• Governance framework design and implementation
• Risk and Control Self-Assessment (RCSA) experience
• Strong analytical, documentation, and reporting skills
• Ability to manage multiple concurrent workstreams.