(TM03)-_Manager, Controls Assurance

The ES&F GRC team develops policies, manages the GRC framework

(policies/standards/controls), tests control effectiveness, reports findings, and oversees

regulatory governance. The ISCA team within ES&F GRC tests and assures ES&F controls

across Vanguard.

About the Role

We are seeking a Manager to lead India’s Information Security Control Assurance (ISCA)

team as part of the global GRC function. This role coordinates with UK and US ISCA teams

to support global ES&F control assurance, providing strategic oversight, leading a team,

and ensuring compliance with policies and regulations.

Key Responsibilities

• Lead a team of control assurance specialists in India; promote collaboration and

accountability.

• Oversee control testing and ensure quality deliverables within deadlines.

• Report on control effectiveness and issues to senior leadership.

• Partners with ES&F teams and business units to identify control gaps and support

remediation.

• Serve as SME for ES&F controls, guide design, documentation, and assessment.

• Advance modernization via automation and continuous monitoring.

• Manage reporting for control assurance and regulatory governance

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