AVP - Risk & Control/Operational Risk - BFS

We Are hiring AVP - Risk & Control / Operational Risk

Job responsibilities:

- Develop project plans based on the business cases; monitor project progress and establish SLAs for the project closure.

- Liaise with LoB Control Managers and other groups to close action items /conditions raised as part of Change governance & initiative process

- Evaluate and perform an end-to-end analysis of the WLS / CB program's risk and control environment to:

- Perform Change Risk Governance & Change risk assessments (NBIA/ PSCM/ LRCM)

- Implement change management protocols that addresses change, program and operational risk.

- Identify significant gaps and weaknesses in the control environment,

- Collaborate with control managers to build and implement the risk management strategies for the gaps & weaknesses identified.

- Perform change risk assessment for obligations, policies, procedures & process changes

- Monitor compliance of regulations, policies and procedures relative to operational and regulatory risk exposure

- Perform reviews and deep dives into transitions and migrations to provide holistic and meaningful solutions for risk mitigation & process improvement

- Maintain awareness of significant risk and control issues within the business and integrate as appropriate into project efforts.

- Assist in developing and documentation of Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with operations & control managers.