Position: Manager Operational Risk & Internal Control
Company: Well Reputed KPO
Job Location: Gurgaon (Candidates open for relocation may apply)
Qualification:
- Certified Internal Auditor / Chartered Accountant / MBA (from tier I & II institutes) / Certified Financial Analyst / Compliance certification
Responsibilities:
- Work with various internal departments and become familiar with the overall businesses strategy to effectively execute each risk & control program.
- Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.
- Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company.
- Assisting internal clients in implementing and deploying an operational risk strategy, including services such as: operational risk governance/ framework development, risk and control self assessments, key risk indicators.
- Conduct risk based assessments on processes in order to better determine areas of focus for internal controls.
- Evaluating the design effectiveness of internal control processes.
- Assist in creating governance standards and necessary tools required to support requirements.
- Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.
- Developing, implementing and monitoring compliance requirements.
- To work in a six sigma controlled and process oriented environment.
- Travel in company locations in India for achieving above stated objectives.
Experience:
- 7-10 years experience in the area of auditing, with a minimum of 4-6 years audit, internal controls experience and process reviews in banking and investment industry.
- An advanced degree along with experience in Operational Risk, Internal Audit, Compliance or a similar domain.
- Knowledge of Banking and Asset Management products and the relevant risks
- In depth knowledge of Risk based assessments
- Core mortgage banking compliance monitoring and implementation knowledge
Competencies / Technical Skills:
- Energetic professional with strong valuation skills
- Analytical and presentation skills.
- Candidate must have excellent verbal and written communication skills and effective interpersonal skills.
- Self-starter with the ability to work within and across teams/locations to accomplish goals in a timely manner.
Kindly revert back with your updated resume at the earliest on: sharada@ikyaglobal.com
