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Deputy Manager - Internal Controls Framework

Capita
📍 Mumbai, Maharashtra, India 💼 Full-time 🕒 Posted February 27, 2026
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Job Description

Description

:
  • Lead the process mapping of the Group’s processes and controls
  • Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes.
  • Project manager for the Group’s process mapping activities
  • Ensure that the process maps accurately reflect the reality of the controls
  • Drive process and controls improvements by identifying efficiencies and duplicated effort
  • Administer the process mapping system, Blue Works (BW), Visio, and acts as an advocate for it.
  • Work with the team to align Minimum Control Standards (MCS) and BW
  • Liaise with the Process Owners to update BW or Visio to ensure kept up to date when process changes are made
  • Prepare / align Risk & Controls Matrices with process maps
  • Share subject matter knowledge with wider team and help inform and shape priorities
  • Any other matters / reporting as required by management

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    • Job Details

    • Location Mumbai, Maharashtra
    • Job Type Full-time
    • Category Computer Occupations
    • Posted Date February 27, 2026
    • Application Deadline April 08, 2026