AVP - Operations Risk & Control - Banking

One of our leading Banking clients in Hyderabad is looking for AVP role who has good work experience in Operations risk and Control.

Designation: AVP

Experience Range- 10 to 15 years

Location: Hyderabad

Responsibilities

Enabling strong operational risk management - Identify, escalate & debate risks across business units.

Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.

Ensuring Quality Assurance is implemented in adherence to GT&O QA minimum standards.

Periodic testing of key controls for critical functions, and supporting gap remediation as needed

Support delivery teams on Issues management and Audit management

Supporting day to day relationship management and communications with business partners at various levels of the organization, as well as other Enterprise Control Functions (ECFs).

Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions and offshore Delivery environments

Through understanding of various Technology processes like Software Development, Quality Assurance Testing, Application support, Incident Management, Change Control, Problem Management, User Access Management, Backup & Recovery etc.

Mandatory skills-

Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions and offshore Delivery environments

Through understanding of various Technology processes like Software Development, Quality Assurance Testing, Application support, Incident Management, Change Control, Problem Management, User Access Management, Backup & Recovery etc.

Understanding, working experience and auditing of Operations general controls.

Demonstrable Operations Risk Management skills.

Ability to identify and evaluate potential risks and escalate appropriately for debate and resolution. Expected to look beyond the issue at hand and raise questions.

Strong research skills, familiarity/comfort with multiple data/information sources; ability to synthesize findings into a succinct summary/conclusion

Strong analytical and fact-based decision making Ability to meaningfully Analyze and report complex data for enterprise and reporting

Project Management Skills ability to cope with delivery within very tight deadlines under high pressure. Ability to prioritize work activity to maximize performance against agreed targets

Energetic professional with strong valuation skills

Communication and Interpersonal Skills: Ability to effectively communicate to Executive Leadership and others levels within the Bank

Excellent verbal and written skills and effective interpersonal skills.

A good team player with strong coordination skills. Ability to manage smaller & larger teams and work with across teams/locations to accomplish goals in a timely manner.

Sound knowledge of Microsoft Office applications - PowerPoint, Excel and Word and ability to work on these without any support.