Location
Pune, India, India
Posted
July 20, 2026
Job Description
**Senior Associate - Controls Delivery Management - IN**
The Business Unit & IT Controls Management role will lead in the development of control programs to mitigate Operational & IT Risk.
The role leads and assists in the identification, evaluation, and management of operation and information technology related risks activities in accordance with key regulations, IT Standards and Enterprise Framework.
The role will work closely with all 3 Lines of Defense (LOD), Regulatory Support and Supervisory Affairs Team, IT, Cyber, and the Business Controls Office to drive governance and execution of effective internal controls.
The role supports the execution of first line requirements and IT standards with TIAA's Regulatory Risk Management (RRM) Program.
This role also presents reports inclusive of status, opportunities, and recommendations to management including working with the Controls Delivery Team to provide appropriate metrics and Key Risk Indicators (KRI)...
The Business Unit & IT Controls Management role will lead in the development of control programs to mitigate Operational & IT Risk.
The role leads and assists in the identification, evaluation, and management of operation and information technology related risks activities in accordance with key regulations, IT Standards and Enterprise Framework.
The role will work closely with all 3 Lines of Defense (LOD), Regulatory Support and Supervisory Affairs Team, IT, Cyber, and the Business Controls Office to drive governance and execution of effective internal controls.
The role supports the execution of first line requirements and IT standards with TIAA's Regulatory Risk Management (RRM) Program.
This role also presents reports inclusive of status, opportunities, and recommendations to management including working with the Controls Delivery Team to provide appropriate metrics and Key Risk Indicators (KRI)...