Global Core Operations Controls Testing Leader India Jobs

Pursue a critical leadership role at the intersection of risk management and operational excellence by exploring Global Core Operations Controls Testing Leader jobs. This high-level, strategic profession is central to the integrity and stability of large, complex organizations. Professionals in this field are responsible for the end-to-end oversight and execution of a global control testing framework, ensuring that a company's operational processes are robust, effective, and compliant with internal and regulatory standards. They do not perform the controls themselves but are tasked with rigorously testing them to provide assurance to senior management and stakeholders. A Global Core Operations Controls Testing Leader typically manages a team or a utility responsible for assessing the design and operating effectiveness of key operational controls. Common responsibilities include designing the methodology and tools for control testing, developing detailed testing procedures, and analyzing the results to identify potential weaknesses or trends. They are the ultimate authority for resolving disputes on testing outliers and are responsible for reporting insights and findings to senior leadership through formal risk forums and management meetings. Their work provides the critical data needed for informed decision-making and proactive risk reduction efforts. The role demands a unique blend of deep technical expertise and strong leadership skills. Typical requirements include extensive experience, often 10+ years, in risk management, controls, or audit functions, with a significant portion in an operational context. A subject matter expertise in control design and testing methodologies is non-negotiable, as is a sophisticated understanding of enterprise-wide control frameworks like the Managers Control Assessment (MCA) or similar. These leaders must be independent thinkers capable of credible challenge, effectively questioning and validating the control environment across various business units. Success in Global Core Operations Controls Testing Leader jobs hinges on exceptional communication and relationship management skills. The position requires constant collaboration with business and function heads across different geographies to drive accountability and implement testing standards. Advanced skills in standard office and data analysis software are essential, as is experience with specialized risk and control platforms. This career path is ideal for a detail-oriented, strategic leader who thrives on ensuring organizational resilience and possesses the ability to influence positive change on a global scale, making it a pivotal and highly respected function within modern corporations.