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Sr. Consultant at Black Turtle at Black Turtle
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VP - Operational Risk/Risk Control Self Assessment - CA - Investment Bank (10-16 yrs)
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.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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