CIB_Control Management_ Reference Data
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, Maharashtra, India
The Operations Control Management (OCM) office is a key function for Operations in the current environment and to meet the increasing demands from the business and regulators, as the role has continued to evolve. The focus of the role is now on ownership, design, enhancement and execution of the controls and is becoming more closely aligned with the operations management function.
OCM is responsible for the oversight of the Control Environment for the Operations functions that support the business. OCM works in partnership with the BCM to provide the business with a comprehensive view of control risk.
Focus includes:
Acting as trusted Operations control advisor and as a first line of defense with Operations on the control agenda.
Representing Operations interests vis-a-vis control/regulatory initiatives.
Executing and implementing Operations control priorities and strategy.
Leading Operations supervisory management and execution.
Managing control and risk governance implementation and reporting.
Driving risk mitigation and control remediation programs across the business.
Key to the role is leading, shaping and supporting projects, analysis and reporting to address the risk and control agenda. These activities will complement the work already performed across the Corporate and Investment Bank by various risk and regulatory related functions including:
OCM is responsible for the oversight of the Control Environment for the Operations functions that support the business. OCM works in partnership with the BCM to provide the business with a comprehensive view of control risk.
Focus includes:
Acting as trusted Operations control advisor and as a first line of defense with Operations on the control agenda.
Representing Operations interests vis-a-vis control/regulatory initiatives.
Executing and implementing Operations control priorities and strategy.
Leading Operations supervisory management and execution.
Managing control and risk governance implementation and reporting.
Driving risk mitigation and control remediation programs across the business.
Key to the role is leading, shaping and supporting projects, analysis and reporting to address the risk and control agenda. These activities will complement the work already performed across the Corporate and Investment Bank by various risk and regulatory related functions including:
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