Posted By
Posted in
Banking & Finance
Job Code
624850
The responsibilities of the incumbent will include (but not limited to) the following:
- Drive the Controls program through Risk and Control testing for RCSA, SOX and IFC
- Act as a transition / migrations project manager / SME for offshoring initiatives or IAS projects across GSS Ops and demonstrate end-to-end ownership
- Engage with key stakeholders from Onshore & Offshore Controls, GSS LOB leads, IAS Governance, etc.
- Hold regular check-point meetings with key stakeholders and closely monitor deliverables to ensure a timely completion
- As a subject matter expert (SME) for Controls and Migration projects, perform quality checks and ensure compliance with firmwide standards / policies / procedures / guidelines
- Track and report status through scorecard / metrics / business control forums
- Support new initiatives within Controls from time-to-time
Education: Only CA/ MBA
Experience :
- Experience in Risk and Controls Programs
- Experience in managing transitions / migrations project for offshored service centers in India, preferably in Banking / Financial Services industry
Skill Sets:
- Act as a trusted business advisor and be able to provide clear guidance to key stakeholders
- Understands offshored function operations including relevant legal, compliance and tax requirements
- Demonstrates customer-centric approach and strong stakeholder management skills. Should be able to face senior management personnel with confidence and determination.
- Excellent collaboration, relationship management & partnering skills
- Be assertive and communicate effectively across multiple levels and handle challenging situations tactfully
- Displays strong analytical and problem solving skills and be able to challenge the status-quo
- Displays result-oriented approach to ensure timely completion of migration projects
- Proficient in MS Office applications and sound knowledge of risk, controls and compliance requirements
- Should be a self-starter and carry a proactive & positive approach
- Ability to multi-task and capable of delivering on multiple projects
- Ability to work under pressure and make accurate decisions in challenging situations
- Should be comfortable working in shifts
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Posted By
Posted in
Banking & Finance
Job Code
624850