VP - Audit - Market Risk/Credit Risk

About Our Client :

- Our client is a leading financial services organization with operations in more than 45 countries worldwide.

- They are an esteemed brand within global banking industry and always strive to recruit the best talent in the industry. With the current expansion in their global operations, they are looking for experienced operational risk /audit professionals for the market / counter-party credit risk vertical.

Job Description :

Your key responsibilities shall include:

- Planning, testing, and reporting on Controls effectiveness

- Applying the Controls Assurance framework for Market Risk which includes test planning, testing, and reporting on the effectiveness of key and SOX controls

- Provide annual plans for Market Risk controls testing in consultation with Regulatory, Policy and Market Risk business and control specialists

- Maintain the Assurance RACA dataset for Market Risk controls ensuring appropriate approval for material changes to the test definitions or testing procedures

- Review and analyze processes documented to date to ensure fitments with the documentation standards Draft and document new processes as per the business requirement by Enterprise Ennoblement work streams

- Analyze and document process risks and design controls to mitigate these risks

The Successful Applicant :

- You must be a CA/MBA with minimum of 8 years of experience in a similar role

- Our client is open to looking at people either having past experience of conducting internal audit across market risk / counter party credit risk domain or market / credit risk SME's who are open to moving into an audit role

- Excellent Knowledge of regulatory requirements with respect to operational risk (e.g. Basel II and Sarbanes
Oxley 404) is extremely critical

- Excellent communication skills along with team management experience is critical

What's On Offer :

An opportunity to be a part of a growing setup in an established MNC based in Delhi NCR. Excellent employee friendly work culture and global exposure along with high level of Independence in your work.