VP - Operational Risk/Risk Control Self Assessment - CA - Investment Bank

Opportunity with a top investment bank based in Gurgaon as VP role, please go through the below pasted responsibilities and share your profile accordingly.

Experience required:

Should be from Investment Banking with experience from Operational Risk / RCSA / Risk Control Self Assessment.

Experience: Minimum 10 years.

Education: CA Mandate

Description:

You will be responsible for:

- Supporting Global FMG Finance on Management Representation Letters, Finance Direct report representations, Management of Finance Incidents and Finance System support

- Develop and maintain the reporting framework including timely reporting on the effective operation of the FCF (includes Key Risk Indicators, incident reporting, monthly reporting)

- Development and enhancement of Operational Risk Self Assessment framework for all GFS ( Global Financial Services ) operations

- Enhance the risk culture within GFS by imparting technical training and advising management on Finance Control Framework

- Pro active management of GFS operational risk, including identification of new operational risks as new activities are migrated and implementation of appropriate and effective control structures to manage these risks

- Continuously identify productivity initiatives to improve the quality and timeliness of deliverables

- Build strong working relationships with business unit accountants, Risk Management Group, Control Assurance, Corporate Centre teams, Information Technology and other senior Finance staff involved in the operation of the FCF

- Assess and monitor the key controls which make up the other FMG Divisional control frameworks to provide assurance that risks are identified and properly managed

- Ad -hoc work on projects or other tasks as appropriate

- Provide operational risk/ FCF related training programs as required.