Risk & Controls Manager- Customer and Reference Data, Director

Posted:
5/10/2026, 2:37:47 PM

Location(s):
Bengaluru, Karnataka, India ⋅ Karnataka, India

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Data & Analytics ⋅ Operations & Logistics

Join us as a Data Governance, Risk & Controls Manager-Customer and Reference Data

  • Join us as part of data management fraternity to support the bank achieving our ambition to manage data risk effectively.
  • We’ll look to you to proactively drive the assessment and implementation of the data risk framework and data management standards, compliance and changes, converting these into appropriate strategies and action plans
  • In this highly collaborative role, you’ll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the bank
  • We are offering this role at director level

What you'll do

Data Management Teams are structured across a number of key capabilities and workstreams to mitigate data risk,  such as data management maturity which will establish maturity across our data quality issue management strategy, Integrated data management platform that will develop a single platform that enables improved and secure data access, Data Control by Design will deliver an uplift in data architecture and data management standards integrated into a single pane of glass view of our control environment and BCBS239 will deliver an uplifted BCBS239 framework with clear next best actions to improve compliance.

Your focus area will be data standards and risks associated with Customer & Party Data domain, and Reference Data domain. You’ll have responsibility for supporting management in their identification and assessment of material data risks, and in determining their position relative to agreed appetite, and ensuring that they are governed across the organisation for Customer & Party, and Reference Data Domains. Working with senior stakeholders, you’ll look to drive forward the development and delivery of remedial action plans where identified risks are considered out of appetite. On top of this, you’ll be supporting a culture of proactive and pre-emptive data risk management and continuous improvement, and the attainment of operational risk objectives. 

You’ll also be:

  • Coaching and supporting colleagues across the bank to improve understanding and embed a proactive data risk culture
  • Analysing risk reporting and metrics used to inform decision making
  • Educating teams on the data risk framework and wider enterprise risk management framework, policy and regulatory reporting obligations while supporting the business in operating and embedding them
  • Supporting and regularly engaging with relevant stakeholders including second and third line of defence and risk teams
  • Ensuring internal and external stakeholder satisfaction by delivering risk and control actions in a timely manner

The skills you'll need

To be successful in this role, you’ll need to be a highly skilled leader with at least fifteen years of experience including applying risk and control management in an operational and strategic context. You’ll need to be an expert in establishing governance forums with senior stakeholders and run them effectively to ensure accountability is discharged. You’ll also need excellent communication skills in order to lead the team, as well as have the ability to negotiate with, and influence, stakeholders across an organisation.

Furthermore, you’ll need:

  • Strong knowledge of data standards and data risk management
  • At least five years of experience in leading risk governance teams
  • A track record in demonstrating active management and oversight of data risk 

Hours

45

Job Posting Closing Date:

Job Posting Closing Date is not yet published.