Posted By
Karan Madhok
Manager - Risk/Digital & Analytics Practice at Michael Page India
Last Login: 15 November 2022
Posted in
Banking & Finance
Job Code
100104
About Our Client
Our client is a global financial services provider, engaged in consumer, investment, wholesale banking and wealth management. Its operations hub in India is looking for a potential individual for a senior role in their Risk and Governance team.
Job Description
Reporting to the Head of Risk & Controls, you will be responsible for-
- Managing and strengthening the Operational Risk Management and Control Environment
- Identification, analysis and mitigation of operational risks
- Setting up control frameworks for risk and testing of those framework
- Looking into internal audit and SOX compliance
- Monitoring compliance and adherence to standard measures
- Work with different process owners to analyze and embed risk management measures in their financial processes.
The Successful Applicant
You should be a CA/CPA/MBA with a minimum post qualification experience of 10 years in operational risk management or internal audit. Excellent understanding of Operational Risk Risk Control Assessment (RCA) for F&A processes is a must.Excellent presentation and communication skills are a must.
What's On Offer
A dynamic work culture coupled with global exposure and competitive compensation packages are added benefits attached to this role.
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Posted By
Karan Madhok
Manager - Risk/Digital & Analytics Practice at Michael Page India
Last Login: 15 November 2022
Posted in
Banking & Finance
Job Code
100104