Posted By

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Sumit Bose

Senior Consultant at FirstCall HResource

Last Login: 10 February 2017

Job Views:  
2210
Applications:  23
Recruiter Actions:  8

Job Code

394555

AM - Global Operational Risk - BFSI - Individual Contributor

5 - 8 Years.Pune
Posted 7 years ago
Posted 7 years ago

The role (Individual contributor) will assist in identifying instances of non-compliance; determining the cause of the failure; testing key controls; identifying new risks; contacting the appropriate team for resolution; documenting responses and following the event through to successful remediation or escalation to manager.

Reviewing process and procedural changes, implementing risk management and compliance initiatives, and performing analysis on loss events.

Mitigating errors and incidents through analysis and remediation of root causes with subsequent process improvement resulting from lessons learned.

Assist/ Lead the risk assessment, scoping and planning of a review.

Design and execute tests to validate control features, which may require data analysis and re-performance of processes.

Document the results of the test steps executed

Assist/Lead in presenting the scope, progress and results of the review to business stakeholders

Ensure compliance to ISO & ISMS standards.

Under the manager's guidance, performing special projects.

Be able to work both independently and as part of a team with professionals at all levels

Education and Experience

A Bachelor's degree, preferably in Business Administration, Risk Management, or a related field.

5-7 years of relevant experience in Investment Management and/or other financial institutions, preferably in Operational Risk Management.

Superior communications and interpersonal skills.

Ability to influence and gain leverage from departments around the globe.

Highly analytical with keen business acumen and a self-starter with the ability to work both independently and in groups.

Business Analysis/Project management experiences a plus.

Previous experience in a Shared Service Centre environment is preferable.

Ability to interact with all layers in the organization at group and entity level.

Ability to speak up and to propose improvements in processes

Key Skills and Competencies:

Know MS Excel up to Office 10 with proficiency on complex formulas

Know Adobe Acrobat

Have good written & verbal communication skills

Have analytic or logic skills

Have integrity, Be meticulous, Be efficient

Not be afraid to ask questions

Expert on risk and control

Solution oriented, self-driven and positive attitude; Drive and Motivation - Ability to undertake initiatives

Strong Listening ability (non-reactive manner and with composure);

Sound understanding of service delivery and governance framework in an off shoring environment.

Strong relationship skills - Client relationship management with operations as well as all other departments

Communication skills - Excellent Communication & Interpersonal skills - Ability to interface/ partner with the operations as well as onshore teams

Analytical skills - Strong analytical skills, detail orientation & service commitment - Ability to work under time constraints and handle pressure.

Shift Timings : 12:30:00 to 21:00:00

Salary offered: 9 - 13 LPA

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Posted By

user_img

Sumit Bose

Senior Consultant at FirstCall HResource

Last Login: 10 February 2017

Job Views:  
2210
Applications:  23
Recruiter Actions:  8

Job Code

394555

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