Senior Manager _RAC_Pune - VOIS

Lead assurance planning and monitor testing activities across high-risk policies. Supervise and perform quality reviews of control testing, ensuring accuracy and effectiveness. Act as the primary contact for policy champions, providing feedback and improvement recommendations. Track and report mitigation actions to close identified gaps. Deliver high-quality reports and insights to senior leadership and compliance boards. Contribute to building a strong risk community within the second line of defence. Identify and implement best practices to enhance the review process. Process improvement and risk mitigation planning. Chartered Accountant (preferred), Company Secretary, or equivalent professional qualification. Minimum 3 years of post-qualification experience in quality assurance and compliance management. Extensive experience in control testing, assurance planning, and stakeholder engagement. Strong understanding of compliance policies and internal audit principles. Excellent communication, analytical thinking, and project management skills. Ability to work across geographies and time zones with a collaborative mindset. Demonstrated ability to influence and inspire stakeholders. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.