Business Control Senior Consultant

Location: Bangalore, India (Hybrid)

This is a hybrid position primarily based in Bangalore, India. We’re committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working.

We give you a world of potential.  

Support is awesome in the way trust makes it work! When you join this dynamic team as a Business Control – Senior Consultant you will enjoy a career, teamwork, flexibility, and leadership you can trust to help accelerate your personal and professional goals. Come be a part of a world of potential at Computershare Business Support Services.  

Corporate Trust is a market leader with decades of experience as a provider of trustee and sophisticated agency services for private and public companies, investment bankers, asset managers as well as governments and institutions. We offer a wide range of services that fulfil our clients with a best-in-class reputation built on our high-touch approach to client service we are looking for people to join us and be a part of our exciting future as one of the top corporate trust firms globally.  

If you’re a match to those skills and have the passionate drive to be part of something truly amazing, while working on a diverse team and have the willingness to learn multiple tasks, then this is the perfect opportunity for you!

A role you will love.

The Senior Consultant - Business Controls plays a key role in strengthening the organization's risk and control environment by partnering with business functions to identify, assess, monitor, and mitigate operational risks. The role provides independent oversight and credible challenge to ensure compliance with internal policies, regulatory requirements, and risk management frameworks while supporting the business in achieving its strategic and operational objectives.

The role will have the following accountabilities:

• Conduct process reviews, risk assessments, and control evaluations to identify operational risks, control weaknesses, and opportunities for process improvement.
• Drive Risk & Control awareness across business functions by providing guidance on risk management frameworks, regulatory requirements, governance standards, and control best practices.
• Perform control testing, facilitate Process Risk & Control Self-Assessments (pRCSA), and support the design, enhancement, and documentation of controls to ensure an effective control environment.
• Lead root cause analysis and remediation activities for risk events, incidents, audit findings, and control deficiencies, ensuring timely resolution and sustainable corrective actions.
• Oversee governance and reporting of risk events, findings, issues, key risk indicators (KRIs), and management action plans, providing meaningful insights to stakeholders and leadership teams.
• Support Business Continuity Planning (BCP), transition risk assessments, material change initiatives, and implementation of new or revised policies to ensure risks are appropriately assessed and managed.
• Prepare business teams for internal audits, external audits, regulatory examinations, and compliance reviews, ensuring processes and controls meet organizational and regulatory expectations.
• Act as a trusted advisor and liaison between business functions, Risk Management, Compliance, Internal Audit, and other control functions to strengthen risk culture, drive continuous improvement, and enhance overall business resilience.

What will you bring to the role?

• Graduate degree in Business, Finance, Accounting, Commerce, Risk Management, Technology, or a related discipline; professional qualifications such as CA, CIA, CISA, FRM, CPA, or equivalent will be an advantage.
• 15+ years of experience in Risk & Control, Operational Risk, Business Controls, Internal Controls, Compliance, Governance, or Internal Audit functions within Financial Services or other regulated industries.
• Mandatory experience in Risk Assessments, pRCSA/RCSA, Controls Testing, Control Design, Risk Event Management, Issue Remediation, and Root Cause Analysis (RCA).
• Strong knowledge of Risk Management Frameworks, Internal Controls, Regulatory Compliance, Corporate Governance, Policy Implementation, and Change Management.
• Experience supporting Internal Audits, External Audits, Regulatory Examinations, Business Continuity Planning (BCP), and Transition Risk Assessments.
• Excellent analytical, problem-solving, stakeholder management, and communication skills, with the ability to partner effectively with Business, Risk, Compliance, and Internal Audit teams

Rewards designed for you
Health and wellbeing rewards that can be tailored to support you and your family.

Save for your future. We will support you along your retirement savings journey.

Paid parental leave, flexible working and a caring and inclusive culture.

Income protection. To ease concerns when the unexpected occurs our package includes short and long-term disability benefits, life insurance, supplemental life insurance (single/spouse/family) and more.

And more. Ours is a welcoming and close-knit community, with experienced colleagues ready to help you grow. Our careers hub will help you find out more about our rewards and life at Computershare, visit computershare.com/careershub.

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