Financial Control Professional - BFSI/BPO

1. To work closely with the Financial Control Unit Head in managing the Financial Controls & Risk function.

2. To ensure financial control policies and compliance monitoring measures are in place and being adhered to.

3. To ensure a robust financial control environment in the Bank.

4. To play a major role in the preparing and driving the monthly Finance Operational Risk Forum Meetings. Ensure that the actionables coming out of this meeting are followed up for closure.

5. Ensure that the periodic reconciliation & substantiation exercise across the bank is performed smoothly and escalate exception / non-compliance to the department head

6. To ensure that all financial control issues are tracked and resolved on a timely basis.

7. To test and sign off existence of financial control measures when the organisation launches any new product, ventures, subsidiaries and such other specific projects.

8. Partner the Business and Support units on operational risk matters to ensure business growth is balanced with risk management and controls.

9. Support the day-to-day controls & periodic monitoring activities, timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions.

10. Execute an effective risk management framework, and promote a strong risk management and a compliance culture.