We have an urgent opening with a client in Pune.  Key Responsibilities:  Product Controls Framework:   - Manage globally and regionally implementation for the Product Controls Framework across different work-streams.   - Engage with the lines to facilitate their input into the Product Controls Framework and facilitate the implementation of the Product Controls Framework across the line.   Operational Risk and Controls Awareness:   - Interact closely with the lines as well as the regional/global operational risk team, share key control policies, standards, best practices and drives various control initiatives in the region with the aim of enhancing control awareness in the operating environment.   - Manage key stakeholders to ensure that issues are focused on and the Asia Pacific regions are captured with an appropriate resolution.  Operational Policies Awareness:   - Assess new policy or changes/interpretation to existing operational controls (Roles & Responsibilities, core principles)  - Facilitate implementation, training and guidance on PC policies.   - Manage key stakeholders to ensure that issues are focused on and the Asia Pacific regions are captured with an appropriate resolution.  General Ledger Account Ownership:   - Assist in monthly GLAO reporting process including reviewing reported breaks, interacting with the lines to obtain proper understanding of the nature and the resolution of the breaks, and highlighting any major changes to GLAO management reporting team.   - Manage key stakeholders to ensure that issues are focused on and the Asia Pacific regions are captured with an appropriate resolution.  Quality Control Review (“QCR”):   - Perform regular QCRs on General Ledger Account Ownership, Sarbanes Oxley ("SOX") testing, End-User Computing (EUC) and ad hoc assignments as requested by line management, report findings and escalate issues to inter department and regional level for proper action/changes.   - Manage key stakeholders to ensure that issues are focused on and the Asia Pacific regions are captured with an appropriate resolution.  Ad Hoc Assignments:   - Conduct special review and assessment as requested by line management, appointed as the contact point of some global/regional initiatives for PC Ops Risk, perform tasks or act as a local PC Ops Risk contact point for PC staff as required.  Desired Skill Sets:  - Degree in Finance, Accounting or related field.   - Product control experience.  - Auditing experience is an advantage.  - Analytical ability.  - Communication, leadership and Organisational skills.  - Accuracy and attention to detail.  - Good expertise with Excel.  In case you wish to explore the opportunity, please feel free to share your resume or call on 02065100881.  Reema Maheshwari Founder & Chief Consultant Credence HR Services LinkedIn: in.linkedin.com/in/reemamaheshwari/ Visit us : www.credencehrservices.com

Pune

AVP - Operational Risk - Product Control  

AVP - Operational Risk - Product Control   ,Job Description for AVP - Operational Risk - Product Control   in Credence HR Services in  Pune for (7-12) years of experience. Apply Now!

Job Description for AVP - Operational Risk - Product Control   in Credence HR Services in  Pune for (7-12) years of experience. Apply Now!