AVP - Operational Risk Advisory - Inv Bank

Position - AVP-Operational Risk Advisory

Company - Leading Investment Bank

Location - Pune

Key responsibilities include:

1. Operational Risk for P2P

- Define internal control framework for P2P

- Develop the audit testing calendar to drive the audit/assessment

- Define/ Own the Change control process for process documentation

- Proactive identification, reporting, escalation and remediation of operational risk issues for P2P process on an ongoing basis

- Ensure compliance to the SoX 404 program

2. Quality Assurance Review

- Conducting Quality Assurance Reviews on key process.

- Adherence to the audit calendar including the SoX 404 audit

- Liaising with the P2P teams leads to gain an understanding of key processes.

3. KRI/KPI Reporting

- Ensure Key Risk / Performance Metric for P2P team are captured and Reported through Key Performance Indicator Reports

- Co-ordinate the completion of the monthly Key Performance Indicators (KPI) reporting across CoE

- Complete the compilation of the monthly reporting and follow up issues with the business as appropriate

- Develop early warning signals to manage the process proactively

Required:

- CA -2006- May and earlier.

- From Big 4

- Handling 1 person.

If intersted, please send your resume to 'shweta@trulux.in' with subject 'AVP-Risk Advisory'.