We have an urgent opening with our client in Pune.  Job Description:  The functional responsibilities of the position include:  - Conduct quality assurance on key processes and activities to identify control enhancement opportunities and improve the overall Control culture and Risk Awareness, monitoring existing control weaknesses and develop control improvement plans, ensure appropriate remediation is taken on the foundation risk measures such as SOX, Audits, Incidents and KRI's, conduct ad hoc reviews to address incidents that may impact regulatory commitment or represent significant control failures, assist with arranging the relevant governance forums as well as material and minutes from these meetings.   - Follow up of actions with members of the committee who are at director or MD levels will also be a requirement.   Key activities of the function includes:  - Conduct Quality Assurance reviews and Ad Hoc reviews of Incidents  - Maintain and further develop the functions risk and control register.   - Participation in projects to ensure controlled deliver with reduced risk appetite and evaluating control strength after delivery.  - Assess offshoring activities are in line with regulatory and control standards   - Facilitate the functions RCSA annual assessment activities and provide an independent assessment  - Provide a forum for active discussion and constructive challenge of the Key Risk Indicators  In addition to the above functional responsibilities, you will be expected to provide direction and oversight of all activities that are performed by the Control Oversight team in their location, develop local people strategies and improve organizational collaboration.   - This role will also be responsible to help further develop elements of the Production Control Framework.   - The successful candidate will be expected to support the head of the Production Control Oversight sub-function who is based in Singapore.   Education And Professional Qualifications:  - Graduate in Banking & Finance or related decipline preferred  Work Experience/background:  Experience: 10 years minimum  Business Skills & Knowledge:  - Strong people leadership experience  - Project management abilities   - Strong prenentation skills   In case you wish to explore this opportunity, please feel free to call me on 020-65100881.  Reema Maheshwari Founder & Chief Consultant Credence HR Services LL- 020-65100881 Call: 9823243381 LinkedIn: in.linkedin.com/in/reemamaheshwari/ Visit us : www.credencehrservices.com

Pune

VP - Operational Risk & Internal Controls - BFSI 

VP - Operational Risk & Internal Controls - BFSI  ,Job Description for VP - Operational Risk & Internal Controls - BFSI  in Credence HR Services in  Pune for (10-16) years of experience. Apply Now!

Job Description for VP - Operational Risk & Internal Controls - BFSI  in Credence HR Services in  Pune for (10-16) years of experience. Apply Now!