Manager-Control & Operations - GO/JC/4747/2026

Golden Opportunities; Bengaluru; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Golden Opportunities in Bengaluru is seeking a Manager-Control & Operations to lead security, compliance, risk and control assessments across business and operational functions. The role requires coordinating audits, remediation activities and cross-functional teams to ensure adherence to regulatory requirements.

The candidate will establish and monitor control frameworks, manage day-to-day operations, and drive improvements in processes and operating procedures.

Qualifications

• 6–10 years of relevant experience in Controls, Risk Management, Security Operations, Compliance or Operations Management.
• Experience in leading audits, security assessments and control assessments.
• Strong understanding of Risk Management and Operational Risk.
• Experience in Operations Management and Project Management.
• Strong stakeholder management and negotiation skills.
• Ability to lead teams and manage multiple initiatives simultaneously.
• Strong communication, analytical and problem-solving skills.

Responsibilities

• Lead security, compliance, risk and control assessments across business and operational functions.
• Plan and manage internal/external audits, assessments, reviews and remediation activities.
• Identify, assess and mitigate operational and security risks.
• Establish, monitor and improve control frameworks, processes and operating procedures.
• Manage day-to-day operations and service delivery, ensuring adherence to SLAs, policies and regulatory requirements.
• Lead cross-functional teams and coordinate with stakeholders for risk and control initiatives.
• Drive project management activities related to controls, security, compliance and operational improvements.
• Conduct risk reviews and provide recommendations to strengthen the organization's control environment.
• Handle negotiations and stakeholder management with internal teams, clients, vendors and assessment/audit teams.
• Prepare management reports, risk dashboards, audit findings and remediation status updates.
• Ensure timely closure of audit observations, control gaps and compliance issues.
• Support continuous improvement and standardization of operational processes.

Skills

Security Operations

Risk Management

Compliance

Audits

Controls

Project Management

Stakeholder Management

Leadership

Communication

Problem Solving

Education

CISA / CISSP certification

CPP / PSP certification

Job description

Candidate Expectations

• Lead security, compliance, risk and control assessments across business and operational functions.
• Plan and manage internal/external audits, assessments, reviews and related remediation activities.
• Identify, assess and mitigate operational and security risks.
• Establish, monitor and improve control frameworks, processes and operating procedures.
• Manage day-to-day operations and service delivery, ensuring adherence to SLAs, policies and regulatory requirements.
• Lead cross-functional teams and coordinate with stakeholders for risk and control initiatives.
• Drive project management activities related to controls, security, compliance and operational improvements.
• Conduct risk reviews and provide recommendations to strengthen the organization's control environment.
• Handle negotiations and stakeholder management with internal teams, clients, vendors and assessment/audit teams.
• Prepare management reports, risk dashboards, audit findings and remediation status updates.
• Ensure timely closure of audit observations, control gaps and compliance issues.
• Support continuous improvement and standardization of operational processes.

Total Experience And Relevant Experience

Lead security, compliance, risk and control assessments across business and operational functions.

Job Title

Manager-Control & Operations

Job Location

Bangalore

Work Model

Work from Office

Skills – Mandatory

Candidates from Cybersecurity, Information Security, Risk & Controls, Security Operations, Physical Security, Corporate Security, Audit, Compliance or Operational Risk backgrounds would be relevant.

Education and Certification

• CISA / CISSP or equivalent certification preferred.
• CPP / PSP or equivalent physical security/protection certification preferred.

Required Skills & Experience

• 6–10 years of relevant experience in Controls, Risk Management, Security Operations, Compliance or Operations Management.
• Experience in leading audits, security assessments and control assessments.
• Strong understanding of Risk Management and Operational Risk.
• Experience in Operations Management and Project Management.
• Strong stakeholder management and negotiation skills.
• Ability to lead teams and manage multiple initiatives simultaneously.
• Strong communication, analytical and problem-solving skills.