Taking care of the Control Framework at Group level. Coordinating with ACE, CFR and Business for developing new controls and removing redundant controls. Developing plan for Management testing on Controls and ensuring that the testing is being done basis the plan. Coordinating with Internal and Statutory auditors for getting control testing done. Taking care of FDoA framework. Analysing and publishing results of Analytical tool to keep a track on significant KPIs. Developing and publishing monthly circle score card.