Senior Role - IT General Controls - BFSI

Work Experience: 10+yrs(AVP)/ 14+yrs(VP)

Location: Hyderabad/Bangalore

Shift 1.30 pm -10.30 pm

Hybrid (3 days work from office / 2 days work from home. Eventually will become 5 days work from office which may happen anytime)

In this role, you will:

- Lead complex initiatives designed to mitigate current and emerging risks with broad impact

- Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area

- Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies

- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area

- Develop and implement risk monitoring and risk reporting processes and controls

- Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies

- Lead Control Management project or virtual teams

Required Qualifications, International:

- Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

- University degree in Business or related discipline.

- 10-12 years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management) or 8++ years of financial services industry experience, of which 5+ years must include direct experience in risk management demonstrated through work.

- Strong understanding of Process, Risk and Control and experience with RCSA (Risk Control Self Assessments)

- Meaningful knowledge across enterprise risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance

- Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently

- Good oral communication skills and strong written communication

- Attention to detail & critical deadlines

- Sound knowledge of MS Office especially Excel and PowerPoint

- Certification in Risk Management such as ORM/FRM/CISA is desirabl