Business Risk Consulting Role - Regulatory Reporting - Big4

We are hiring for One of the Big4 for Gurugram location.

Experience: 3 to 10 Years.

Responsibilities:

1. candidates who have provided assurance for Capital Risk/Liquidity Risk/IRRBB with regards to regulatory reports will be taken into consideration.

2. Internal Audit candidates who have reviewed Capital Risk/Liquidity Risk/IRRBB reports will work.

3. Should have experience in Capital Risk/Liquidity Risk/IRRBB Regulatory Reporting along with Control testing/Process Control Review/Internal Audit.

- The candidate will primarily be working on Risk assurance, control testing, or internal audit engagements with focus on: establishing Assurance activities within Treasury Risk providing input, execution and roll out support of a control assurance framework for Treasury risk that provides a common set of standards and definitions.

- support the review and closure of risk and issues relating to Treasury risk arising from Management Self-Identified issues, regulatory requirements, Compliance, Internal Audit, and External Audit and ensuring that these matters are well understood by senior management and addressed on a globally consistent basis.

- Support the Risk and Control Owners with subject-matter knowledge, recommendations, direction and ensure that risk management activities are working effectively.

- Conduct walkthrough meetings with process owners to enhance understanding and control.

- Foster and maintain robust stakeholder relationships to support the team's objective.