Tata Consultancy Services

Cross-disciplinary Controls Sr. Manager

Tata Consultancy Services$100K — $130K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Several years of experience in risk management, internal audit, or a senior control function within global financial services.
  • Proven leadership in managing large, dispersed teams and executing strategic visions.
  • Expert-level knowledge of risk management frameworks and regulatory requirements.
  • In-depth understanding of complex financial institutions' products and services.
  • Exceptional influencing skills with key stakeholders and ability to drive consensus in matrixed environments.
  • Strong strategic mindset with excellent analytical and problem-solving capabilities.
  • Bachelor's degree in a relevant field; advanced degrees or professional certifications like CPA or CIA are advantageous.

Responsibilities

  • Define and execute the strategic vision for the controls function aligned with risk appetite and objectives.
  • Lead and mentor a high-performing team, fostering a culture of excellence and collaboration.
  • Act as a trusted advisor to senior leaders on control-related matters and build strong cross-departmental relationships.
  • Establish governance structures to ensure consistent application of control policies.
  • Serve as a primary contact for regulators on control environment matters and prepare for examinations.
  • Proactively identify and mitigate emerging risks while resolving complex control issues.
  • Provide insightful reporting to senior management and regulators on control risks and actions taken.
  • Drive innovations in the controls function using technology and data analytics to enhance operations.

Benefits

  • Opportunity to lead a strategic controls function in a global financial services environment.
  • Access to continuous professional development and leadership mentoring.
  • Capability to influence senior stakeholders and engage with regulators directly.
  • Engagement in innovative transformation initiatives within control functions.
  • Working within a diverse and collaborative team that values excellence.
Full Job Description
Key Responsibilities:
  • Strategic Leadership: Define and execute the strategic vision for the cross-disciplinary controls function. Develop and implement a robust and forward-looking control framework that aligns with the firm's overall risk appetite and business objectives.
  • Team and People Management: Lead, mentor, and develop a high-performing team of control professionals. Foster a culture of excellence, collaboration, and continuous improvement. Manage resources effectively to ensure the team is appropriately staffed and skilled to meet its objectives.
  • Senior Stakeholder Management: Act as a trusted advisor to senior business leaders and other key stakeholders on all control-related matters. Build and maintain strong relationships with partners in Technology, Operations, Compliance, Legal, and Internal Audit.
  • Governance and Oversight: Establish and oversee governance structures to ensure the consistent application of control policies and standards. Provide oversight and challenge to the business on the effectiveness of their control environment.
  • Regulatory Engagement: Serve as a key point of contact for regulators and internal audit on matters related to the control environment. Ensure that the firm is well-prepared for regulatory examinations and can demonstrate the effectiveness of its control framework.
  • Risk Identification and Mitigation: Proactively identify emerging risks and ensure that appropriate controls are in place to mitigate them. Drive the resolution of complex, high-priority control issues.
  • Reporting and Communication: Provide regular, insightful reporting to senior management, board-level committees, and regulators on the state of the control environment. Clearly articulate the key risks and the actions being taken to address them.
  • Innovation and Transformation: Drive initiatives to innovate and transform the controls' function, leveraging technology and data analytics to enhance efficiency and effectiveness.

Qualifications:
  • Experience: Several years experience in risk management, internal audit, or a senior control function within a global financial services organization.
  • Leadership and Management: Proven track record of leading and managing large, geographically dispersed teams. Demonstrated ability to develop and execute a strategic vision.
  • Technical Expertise:
  • Expert-level knowledge of risk management frameworks, control design, and regulatory requirements.
  • Deep understanding of the products, services, and processes of a large, complex financial institution.
  • Influence and Gravitas:
  • Exceptional ability to influence and build credibility with key stakeholders.
  • Demonstrated ability to navigate a complex, matrixed organization and drive consensus.
  • Strategic and Analytical Thinking:
  • Strong strategic mindset with the ability to anticipate future trends and challenges.
  • Excellent analytical and problem-solving skills, with a proven ability to make sound judgments under pressure.

  • Education:
    • Bachelor's degree in a relevant discipline (e.g., Finance, Economics, Business Administration) highly preferred.
    • An advanced degree (e.g., MBA, JD) and/or a relevant professional certification (e.g., CPA, CIA, CFA) helpful.

    Salary Range - CA$ 100,000 - CA$ 130,000 Per Year

    Note:

    TCS does not use artificial intelligence tools for candidate screening or evaluation.

    This posting is for a current vacancy

    The hiring process includes an initial screening by the TCS Hiring Team, followed by a technical evaluation and managerial discussion conducted by the Business Team, and concluding with the final HR evaluation.

    About Tata Consultancy Services

    Tata Consultancy Services (TCS) is an Indian multinational information technology (IT) services and consulting company, headquartered in Mumbai, Maharashtra, India. It is a subsidiary of Tata Group and operates in 149 locations across 46 countries. TCS is the largest Indian company by market capitalization and is ranked 11th on the Forbes Global 2000 list of the world's biggest public companies. TCS is also the second-largest IT services company in the world by revenue and the largest employer of women in India. The company provides services in areas including IT, consulting, and business solutions.
    Learn more about Tata Consultancy Services
    Size
    469,261 employees
    Industry

    Similar Jobs

    More Jobs at Tata Consultancy Services

    More Finance & Insurance Jobs

    Find similar Cross-disciplinary Controls Sr. Manager jobs: